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EFODissolvedCVR 11661084Øksenbjergvej 5Other social work activities without accommodation n.e.c. · NACE 8899Est. 1999— employees
Revenue 2021
DKK -42K
EBITDA margin
100.0%
-269% vs 2020
Equity ratio
52.5%
Financial strength
Net profit 2021
DKK 7K
-72% vs 2020
| Revenue | DKK -42K | — |
| EBITDA | DKK -42K | -269% |
| Net profit | DKK 7K | -72% |
| Total assets | DKK 2,1M | -14% |
| Equity | DKK 1,1M | +1% |
| Employees | — | — |
Legal name
FINANSFONDEN SILKEBORG
CVR number
11661084
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
16. oktober 1999
Share capital
DKK 300.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden i forbindelse med et andet bestyrelsesmedlem
Address
Øksenbjergvej 5
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 379 | -38 | -55 | 0 | 0 | — | — | -1 | 0 | 0 | -42 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 51 | -38 | -55 | 0 | 0 | -15 | -12 | -12 | -12 | -11 | -42 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 51 | -38 | -55 | 0 | 0 | -15 | -12 | -12 | -12 | -11 | -42 |
| Net financials | 0 | 66 | 38 | -18 | 5 | -6 | 30 | 25 | 52 | 37 | 49 |
| Profit before tax | 51 | 28 | -17 | -18 | 5 | -21 | 17 | 13 | 40 | 25 | 7 |
| Tax | 15 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 36 | 28 | -17 | -18 | 5 | -21 | 17 | 13 | 40 | 25 | 7 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.542 | 2.574 | 2.550 | 1.901 | 1.978 | 2.089 | 2.168 | 2.305 | 2.466 | 2.447 | 2.110 |
| Equity | 448 | 477 | 460 | 1.021 | 1.026 | 1.005 | 1.022 | 1.035 | 1.075 | 1.100 | 1.107 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.094 | 2.097 | 2.090 | 880 | 952 | 1.085 | 1.147 | 1.270 | 1.391 | 1.346 | 1.002 |
| Total debt | 2.094 | 2.097 | 2.090 | 880 | 952 | 1.085 | 1.147 | 1.270 | 1.391 | 1.346 | 1.002 |
EBITDA margin
-4188300.0%
This company
15.8%
Market median
-26508328% vs market
20112021
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20112021
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20112021
Net profit margin
706400.0%
This company
8.1%
Market median
+8720888% vs market
20112021
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20112021
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20112021
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH | Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1993 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FINANSFONDEN SILKEBORG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hegaard Jensen | Audit | 0 companies |
| Allan Per Nielsen | Board of Directors | 0 companies |
| Gitta Renate Nielsen | Board of Directors | 0 companies |
| Ib Claus Sørensen | Board of Directors | 0 companies |
| Jytte Lizzi Würtz | Board of Directors | 0 companies |
| Preben Toftegaard Pedersen | Chairman | 0 companies |
| Mai-Britt Nielsen | Board of Directors | 0 companies |
| Jasper Würtz Nielsen | Board of Directors | 0 companies |
| Poul Würtz | Chairman | 0 companies |
| Sabine Würtz Nielsen | Chairman | 0 companies |
| Preben Heinrich Würtz | Chairman | 0 companies |
| Ruth Lis Nielsen | Board of Directors | 0 companies |