Riskpilot← Back to searchSign inGet full accessCFL CENTER FOR LEDELSE
FMAActiveCVR 10255112Folke Bernadottes Allé 45Activities of professional membership organisations · NACE 9412Est. 199961 employees
Revenue 2024
DKK 76,4M
+11% vs 2023
EBITDA margin
5.4%
+87% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
DKK 3,2M
+90% vs 2023
| Revenue | DKK 76,4M | +11% |
| EBITDA | DKK 4,1M | +87% |
| Net profit | DKK 3,2M | +90% |
| Total assets | DKK 40,1M | +21% |
| Equity | DKK 9,2M | +53% |
| Employees | 61 | — |
Legal name
CFL CENTER FOR LEDELSE
CVR number
10255112
Legal form
Forening med begrænset ansvar
NACE code
9412 · Activities of professional membership organisations
Founded
16. oktober 1999
Share capital
—
Employees
61 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Foreningen tegnes af den samlede bestyrelse eller af bestyrelsens formand i forening med en af næstformændene og en direktør.
Company purpose
Selskabets formål er at sætte fokus på god ledelse, udvikle metoder og værktøjer samt sikre dialog mellem virksomheder. Afsættet er, at ledelse er den enkeltfaktor, der har størst påvirkningskraft på værdiskabelse og konkurrenceevnen.
Address
Folke Bernadottes Allé 45
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.905 | 80.434 | 77.821 | 70.984 | 63.581 | 66.109 | 63.887 | 50.286 | 60.310 | 70.012 | 68.710 | 76.431 |
| Staff expenses | -45.180 | -44.051 | -43.989 | -45.350 | -39.215 | -36.003 | -37.474 | -30.507 | -32.240 | -39.660 | -40.206 | -44.288 |
| EBITDA | 4.468 | 4.558 | 435 | -9.394 | -2.801 | 4.989 | 1.680 | 859 | 6.670 | 3.030 | 2.193 | 4.104 |
| Depreciation & amort. | -3.454 | -3.146 | -3.210 | -2.954 | -2.850 | -2.113 | -1.456 | -545 | -489 | -326 | -94 | -106 |
| EBIT | 1.015 | 1.412 | -2.775 | -12.348 | -5.651 | 2.876 | 224 | 314 | 6.181 | 2.704 | 2.099 | 3.998 |
| Net financials | -58 | -39 | -23 | -163 | -71 | -202 | -70 | -103 | -89 | -78 | 43 | 67 |
| Profit before tax | 956 | 1.373 | -2.798 | -12.511 | -5.722 | 2.674 | 154 | 211 | 6.092 | 2.626 | 2.142 | 4.065 |
| Tax | 170 | 270 | -613 | -2.768 | -1.259 | 590 | 40 | 49 | 1.345 | 593 | 476 | 897 |
| Net profit | 786 | 1.103 | -2.185 | -9.743 | -4.463 | 2.084 | 114 | 162 | 4.747 | 2.033 | 1.666 | 3.168 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.906 | 40.713 | 37.973 | 37.800 | 30.578 | 29.827 | 27.360 | 25.211 | 32.554 | 33.367 | 33.200 | 40.117 |
| Equity | 10.476 | 11.579 | 9.394 | -349 | -4.812 | -2.728 | -2.614 | -2.452 | 2.295 | 4.328 | 5.994 | 9.162 |
| Long-term debt | 743 | 515 | 295 | 0 | 0 | 0 | 1.166 | 2.716 | 4.169 | 2.588 | 2.659 | 2.682 |
| Short-term debt | 35.364 | 28.025 | 28.284 | 38.149 | 35.390 | 32.555 | 28.808 | 24.947 | 26.090 | 26.451 | 24.547 | 28.273 |
| Total debt | 36.106 | 28.540 | 28.577 | 38.149 | 35.390 | 32.555 | 29.974 | 27.663 | 30.259 | 29.039 | 27.206 | 30.955 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20132024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20132024
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
20132024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20132024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20132024
Debt / equity
3.38×
This company
0.62×
Market median
-445% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
IS Management | Management | 1998 | — | — |
TH Management | Management | 2017 | — | — |
OB Management | Management | 1998 | — | — |
BG Management | Management | 1999 | — | — |
AW Management | Management | 2017 | — | — |
FS Management | Management | 1998 | — | — |
MF Management | Management | 2017 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CFL CENTER FOR LEDELSE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Blaabjerg | Chief Executive Officer | 0 companies |
| Inger Skytte Philp | Management | 0 companies |
| Thomas Hanssen | Management | 0 companies |
| Ole Bjerregaard | Management | 0 companies |
| Bo Gjetting | Management | 0 companies |
| Anja Wolthers Schwartz Neiiendam | Management | 0 companies |
| Finn Steen-Andersen | Management | 0 companies |
| Mogens Fog Olesen | Management | 0 companies |
| May Wenche Strømsnes | Chief Executive Officer | 0 companies |
| Flemming Vennekilde | Board of Directors | 0 companies |
| Flemming Poulfelt | Board of Directors | 0 companies |
| Henning Erik Christiansen | Board of Directors | 0 companies |
| Peter Bartram | Chairman | 0 companies |
| Inge Kirstine Berneke | Board of Directors | 0 companies |
| Christine Bosse | Board of Directors | 0 companies |
| Karl Kenneth Vinther Iversen | Board of Directors | 0 companies |
| Tim Sloth Jørgensen | Chairman | 0 companies |
| Lars Johansson | Deputy Chairman | 0 companies |
| Jørgen Allan Horwitz | Board of Directors | 0 companies |
| Lars Holten | Board of Directors | 0 companies |
| Helge Israelsen | Board of Directors | 0 companies |
| Tomas Horsholm Therkildsen | Board of Directors | 0 companies |
| Lars Aagaard Nielsen | Board of Directors | 0 companies |
| Mogens Munk-Rasmussen | Chairman | 0 companies |
| Bente Overgaard | Board of Directors | 0 companies |
| Kirsten Fjord Skouby | Board of Directors | 0 companies |
| Kai Kristensen | Board of Directors | 0 companies |
| Jan Birkelund Mouritsen | Board of Directors | 0 companies |
| Christian Hvidt | Board of Directors | 0 companies |
| Andreas Lundby | Board of Directors | 0 companies |
| Flemming Besenbacher | Board of Directors | 0 companies |
| Ole Eusebius Jakobsen | Board of Directors | 0 companies |
| Jørgen Tang-Jensen | Board of Directors | 0 companies |
| Jens Bjerg Sørensen | Board of Directors | 0 companies |
| Agnete Raaschou-Nielsen | Board of Directors | 0 companies |
| Henrik Gürtler | Chairman | 0 companies |
| Kurt Bligaard Pedersen | Board of Directors | 0 companies |
| Christian Jørgensen | Board of Directors | 0 companies |
| Bodil Maria Rønn | Board of Directors | 0 companies |
| Karen Baggesen | Board of Directors | 0 companies |
| Claus Madsen | Chairman | 0 companies |
| Maria Kofod Larsen | Board of Directors | 0 companies |
| Brian Petersen | Board of Directors | 0 companies |
| Keld Laursen | Board of Directors | 0 companies |
| Thomas Woldbye | Chairman | 0 companies |
| Michael Holm | Board of Directors | 0 companies |
| Christian Charles Bason | Board of Directors | 0 companies |
| Hans Havsager | Board of Directors | 0 companies |
| George Greibe | Board of Directors | 0 companies |
| Ane Arnth Jensen | Board of Directors | 0 companies |
| Bjarne Skov Jensen | Board of Directors | 0 companies |
| Peter Højland | Chairman | 0 companies |
| Henrik Robert Mulvad | Chairman | 0 companies |
| Maryann Treu Barrett | Board of Directors | 0 companies |
| Hans Jesper Helsø | Deputy Chairman | 0 companies |
| Michael Dithmer | Deputy Chairman | 0 companies |
| Pia Bach Henriksen | Board of Directors | 0 companies |
| Birgit Aagaard-Svendsen | Board of Directors | 0 companies |
| Jens Andersen | Deputy Chairman | 0 companies |
| Jørgen Mads Clausen | Board of Directors | 0 companies |
| Susana Borras Alomar | Board of Directors | 0 companies |
| Anna Cecilia Frellsen | Board of Directors | 0 companies |
| Marie Louise Mors | Board of Directors | 0 companies |
| Poul Houman Andersen | Board of Directors | 0 companies |
| Preben Erik Nielsen | Board of Directors | 0 companies |