Riskpilot← Back to searchSign inGet full accessSPEDITØR ANDRESENS MINDEFOND
EFOActiveCVR 11624898Buen 11Silviculture and other forestry activities · NACE 0210Est. 19863 employees
Revenue 2024
DKK -129K
+24% vs 2023
EBITDA margin
100.0%
-24% vs 2023
Equity ratio
99.4%
Financial strength
Net profit 2024
DKK 117K
-22% vs 2023
| Revenue | DKK -129K | +24% |
| EBITDA | DKK -129K | -24% |
| Net profit | DKK 117K | -22% |
| Total assets | DKK 8,2M | +1% |
| Equity | DKK 8,2M | +1% |
| Employees | 3 | — |
Legal name
SPEDITØR ANDRESENS MINDEFOND
CVR number
11624898
Legal form
Erhvervsdrivende fond
NACE code
0210 · Silviculture and other forestry activities
Founded
1. maj 1986
Share capital
DKK 8.566.853
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af den samlede bestyrelse, af et medlem af bestyrelsen eller af direktøren
Company purpose
Fondens formål er almennyttig støtte til institutioner m.v., der omfattes af den i h.t. ligningslovens § B A udfærdige fortegnelse, dog med særligt henblik på hjælp til sukkersyge og til kræftens bekæmpelse, støtte til naturfredningssagen, fremme af jagtens vilkår i Danmark og støtte til Dansk Kirke i udlandet.
Address
Buen 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 | -66 | -100 | -65 | -92 | -100 | -128 | -104 | -129 |
| Staff expenses | -12 | -12 | -15 | -17 | -17 | -17 | -0 | -0 | -0 |
| EBITDA | 28 | -78 | -115 | -220 | -109 | -117 | -128 | -104 | -129 |
| Depreciation & amort. | 12 | -12 | -12 | -12 | -12 | -12 | -14 | -23 | -23 |
| EBIT | 16 | -89 | -126 | -232 | -120 | -129 | -141 | -128 | -152 |
| Net financials | 274 | 160 | -105 | 270 | 136 | 140 | -857 | 277 | 269 |
| Profit before tax | 290 | 71 | -231 | 38 | 16 | 11 | -998 | 150 | 117 |
| Tax | -63 | 14 | -6 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 353 | 57 | -226 | 38 | 16 | 11 | -998 | 150 | 117 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.038 | 10.114 | 9.416 | 9.324 | 9.061 | 8.995 | 7.979 | 8.122 | 8.242 |
| Equity | 9.934 | 9.991 | 9.315 | 9.103 | 8.994 | 8.926 | 7.928 | 8.077 | 8.194 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 104 | 123 | 101 | 220 | 66 | 69 | 52 | 45 | 48 |
| Total debt | 104 | 123 | 101 | 220 | 66 | 69 | 52 | 45 | 48 |
EBITDA margin
-12884100.0%
This company
15.8%
Market median
-81545037% vs market
20162024
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20162024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20162024
Net profit margin
11660500.0%
This company
8.1%
Market median
+143956690% vs market
20162024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20162024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20162024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SPEDITØR ANDRESENS MINDEFOND also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Christian Ohrt | Board of Directors | 0 companies |
| Knud Jørgensen | Chairman | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Jørn Aage Hansen | Board of Directors | 0 companies |
| Lars Christensen | Board of Directors | 0 companies |