Riskpilot← Back to searchSign inGet full accessSTØTTEFOND FOR MØLTRUP OPTAGELSESHJEM
EFOActiveCVR 11873103Møltrupvej 70Other social work activities without accommodation n.e.c. · NACE 8899Est. 1975— employees
Revenue 2024
DKK 2,6M
+55% vs 2023
EBITDA margin
94.3%
+47% vs 2023
Equity ratio
98.7%
Financial strength
Net profit 2024
DKK 2,3M
+67% vs 2023
| Revenue | DKK 2,6M | +55% |
| EBITDA | DKK 2,4M | +47% |
| Net profit | DKK 2,3M | +67% |
| Total assets | DKK 16,9M | +13% |
| Equity | DKK 16,7M | +13% |
| Employees | — | — |
Legal name
STØTTEFOND FOR MØLTRUP OPTAGELSESHJEM
CVR number
11873103
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
1. juli 1975
Share capital
DKK 300.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af bestyrelsens formand eller næstformand i forening med en direktør eller et bestyrelsesmedlem eller af hele bestyrelsen.
Company purpose
Fondens formål er på almennyttigt grundlag:
At bidrage til at opretholde og bevare Møltrup Optagelseshjem, som en privat selvejende institution i overensstemmelse med stifteren Pastor Johannes Muncks ønsker og det efter hans død oprettede gavebrev med vedtægt af 15 juni 1920.
De til Fonden indgåede midler er fortrinsvis tænkt anvendt til påkrævede eller ønskelige investeringer, som ikke kan gennemføres over optagelseshjemmets ordinære driftsregnskab.
I øvrigt kan midlerne anvendes på andre måder, der medvirker til opfyldelse af Fondens formål.
Fondens midler tilvejebringes ved de kontante beløb og værdipapirer, givere og testatorer yder til Fondens specielle formål.
Address
Møltrupvej 70
Phone
+4597131800
Email
adm@moltrup.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.469 | 1.572 | 1.609 | 1.651 | 2.555 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.128 | 1.772 | 1.970 | 1.644 | 2.409 |
| Depreciation & amort. | -286 | -286 | -286 | -286 | -298 |
| EBIT | 843 | 1.486 | 1.685 | 1.359 | 2.112 |
| Net financials | -4 | -20 | -27 | -0 | 152 |
| Profit before tax | 839 | 1.466 | 1.658 | 1.358 | 2.264 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 839 | 1.466 | 1.658 | 1.358 | 2.264 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.524 | 18.594 | 14.210 | 14.914 | 16.884 |
| Equity | 17.438 | 18.497 | 14.155 | 14.801 | 16.662 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 86 | 96 | 56 | 113 | 222 |
| Total debt | 86 | 96 | 56 | 113 | 222 |
EBITDA margin
94.3%
This company
15.8%
Market median
+497% vs market
20202024
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20202024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
88.6%
This company
8.1%
Market median
+994% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
KM Management | Management | 2017 – 2018 |
NW Management | Management | 2017 – 2018 |
BK Management | Management | 2017 – 2018 |
KJ Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2018 | |
| Board of Directors | 2025 | |
| Chairman | 2018 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2018 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of STØTTEFOND FOR MØLTRUP OPTAGELSESHJEM also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Munk Nielsen | Management | 0 companies |
| Niels Waage | Management | 0 companies |
| Bente Kjærgaard | Management | 0 companies |
| Karen Johanne Klint | Management | 0 companies |
| Helle Christiansen | Board of Directors | 0 companies |
| Jacob Nygaard Waage | Board of Directors | 0 companies |
| Peter Nowack | Board of Directors | 0 companies |
| Henrik Stubkjær | Board of Directors | 0 companies |
| Dorte Ørtved | Board of Directors | 0 companies |
| Georg Meldgaard Sangill | Board of Directors | 0 companies |
| Søren Pape Poulsen | Board of Directors | 0 companies |
| Lars Møller | Chairman | 0 companies |
| Tove Elisabeth Videbæk | Board of Directors | 0 companies |
| Jørn Vedel Eriksen | Board of Directors | 0 companies |