Riskpilot← Back to searchSign inGet full accessKIRKEFONDET
EFOActiveCVR 11977391Peter Bangs Vej 5BOther social work activities without accommodation n.e.c. · NACE 8899Est. 19995 employeeswww.kirkefondet.dk
Revenue 2024
DKK 2,3M
-8% vs 2023
EBITDA margin
-12.1%
+89% vs 2023
Equity ratio
90.4%
Financial strength
Net profit 2024
DKK 1,5M
+672% vs 2023
| Revenue | DKK 2,3M | -8% |
| EBITDA | DKK -277K | +89% |
| Net profit | DKK 1,5M | +672% |
| Total assets | DKK 26,5M | -1% |
| Equity | DKK 23,9M | +7% |
| Employees | 5 | — |
Legal name
KIRKEFONDET
CVR number
11977391
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
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Kirkefondet forpligtes ved underskrift af kasserer og formand i forening. Såfremt en af disse har forfald, træder næstformanden i stedet.
Company purpose
Fondens formål er at virke for liv og vækst i folkekirkens menigheder og at fremme mulighederne for at gå nye veje i den kristne forkyndelse. Formålet kan blandt andet understøttes ved - rådgivning og konsulentbistand til menighedsråd, organisationer og grupper, - udvikling af redskaber til nye arbejdsformer i kirken, - udgivelser og kursusvirksomhed, - udlejning af vandrekirker og kirkeinventar.
Address
Peter Bangs Vej 5B
Phone
+4533730033
Website
www.kirkefondet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.581 | 2.123 | 1.951 | 2.005 | 2.173 | 2.107 | 2.058 | 1.974 | 1.563 | 1.911 | 2.389 | 2.494 | 2.283 |
| Staff expenses | -1.780 | -1.957 | -1.841 | -2.098 | -2.367 | -2.396 | -2.582 | -2.723 | -2.814 | -2.819 | -2.757 | -2.858 | -3.206 |
| EBITDA | 2.039 | -1.728 | 8.482 | 6.691 | 7.414 | -1.368 | -1.150 | -2.376 | 3.980 | 6.476 | -1.877 | -2.408 | -277 |
| Depreciation & amort. | -2 | -27 | -58 | -55 | -44 | -44 | -44 | -44 | -44 | 4.336 | -0 | -0 | -0 |
| EBIT | 2.037 | -1.754 | 8.424 | 6.635 | 7.370 | -1.412 | -1.194 | -2.420 | 3.936 | 2.141 | -1.877 | -2.408 | -277 |
| Net financials | 674 | 318 | 466 | 321 | 988 | 1.789 | -678 | 2.450 | 1.337 | 1.957 | -3.886 | 2.145 | 1.778 |
| Profit before tax | 2.711 | -1.436 | 8.891 | 6.956 | 8.359 | 378 | -1.872 | 30 | 5.272 | 4.098 | -5.763 | -262 | 1.502 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.711 | -1.436 | 8.891 | 6.956 | 8.359 | 378 | -1.872 | 30 | 5.272 | 4.098 | -5.763 | -262 | 1.502 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.325 | 9.965 | 18.939 | 25.896 | 34.011 | 33.950 | 30.502 | 21.386 | 26.176 | 30.006 | 24.947 | 26.752 | 26.480 |
| Equity | 10.793 | 9.357 | 18.247 | 25.203 | 33.399 | 33.119 | 27.587 | 20.524 | 25.291 | 28.882 | 22.913 | 22.448 | 23.950 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 276 | 0 | 0 | 0 | 0 |
| Short-term debt | 532 | 608 | 692 | 693 | 612 | 831 | 2.915 | 760 | 609 | 1.124 | 2.034 | 4.304 | 2.530 |
| Total debt | 532 | 608 | 692 | 693 | 612 | 831 | 2.915 | 861 | 885 | 1.124 | 2.034 | 4.304 | 2.530 |
EBITDA margin
-12.1%
This company
15.8%
Market median
-177% vs market
20122024
Equity ratio
90.4%
This company
38.2%
Market median
+137% vs market
20122024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20122024
Net profit margin
65.8%
This company
8.1%
Market median
+712% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FP Unofficial title | Unofficial title | 2000 | — | — |
TL Unofficial title | Unofficial title | 2006 | — | — |
CM Unofficial title | Unofficial title | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 1998 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KIRKEFONDET also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Petersen | Unofficial title | 0 companies |
| Torben Larsen | Unofficial title | 0 companies |
| Carsten Michelsen | Unofficial title | 0 companies |
| Tommy Guldborg Liechti | Board of Directors | 0 companies |
| Erik Aabjerg Friis | Deputy Chairman | 0 companies |
| Katrine Söderberg | Deputy Chairman | 0 companies |
| Eigil Lundholm Saxe | Board of Directors | 0 companies |
| Leif Henry Bahn | Board of Directors | 0 companies |
| Povl Edvard Hansen | Board of Directors | 0 companies |
| Niels Benn | Deputy Chairman | 0 companies |
| Erik Lloyd Mollerup | Chairman | 0 companies |
| Anne Margrethe Raabjerg Hvas | Board of Directors | 0 companies |
| Susanne Ayoe Korsgaard | Board of Directors | 0 companies |
| Carl Johan Stoklund | Board of Directors | 0 companies |
| Finn Erik Larsen | Board of Directors | 0 companies |
| Ulla Britt Holm Sørensen | Board of Directors | 0 companies |
| Hanne Rosendal Hummelshøj | Board of Directors | 0 companies |
| Susanne Fabritius de Tengnagel | Deputy Chairman | 0 companies |
| Karen Marie Sø Leth-Nissen | Board of Directors | 0 companies |
| Henrik Oest | Board of Directors | 0 companies |
| Ghita Katz Olsen | Board of Directors | 0 companies |
| Morten Miland Samuelsen | Board of Directors | 0 companies |
| Maj Bjerre Dalsgaard | Board of Directors | 0 companies |
| Steen Skovsgaard | Board of Directors | 0 companies |
| Lars Seeberg | Deputy Chairman | 0 companies |
| Jette Marie Bendixen Rønkilde | Board of Directors | 0 companies |
| Arne Krogstrup Hareskov | Board of Directors | 0 companies |
| Helle Anker Bisgaard | Board of Directors | 0 companies |
| Peter Bisgaard Villadsen | Deputy Chairman | 0 companies |
| Lars Kjeld Jensen | Board of Directors | 0 companies |
| Finn Ahlmann Bauck Dyrhagen | Deputy Chairman | 0 companies |
| Karen Togsverd Hansen | Board of Directors | 0 companies |
| Sofie Bohm | Board of Directors | 0 companies |
| Ellen Hansen | Board of Directors | 0 companies |
| Vibeke Lind | Board of Directors | 0 companies |