Riskpilot← Back to searchSign inGet full accessKONGSDALFONDEN
EFOActiveCVR 12515308Søbuen 63Other social work activities without accommodation n.e.c. · NACE 8899Est. 19994 employees
Revenue 2025
DKK 1,1M
+12% vs 2024
EBITDA margin
88.2%
+14% vs 2024
Equity ratio
51.7%
Financial strength
Net profit 2025
DKK 357K
-13% vs 2024
| Revenue | DKK 1,1M | +12% |
| EBITDA | DKK 950K | +14% |
| Net profit | DKK 357K | -13% |
| Total assets | DKK 16,7M | +0% |
| Equity | DKK 8,6M | +4% |
| Employees | 4 | — |
Legal name
KONGSDALFONDEN
CVR number
12515308
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
16. oktober 1999
Share capital
DKK 2.550.000
Employees
4 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Fonden tegnes af formanden samt yderligere et bestyrelsesmedlem
Company purpose
Fondens primære formål er fra bygningerne beliggende på ejendommen matr. nr. 116 af Asminderød, Kongevejen 1, 3480 Fredensborg, at drive virksomhed som døgninstitution for børn og unge i henhold til overenskomst med en eller flere amtskommuner og iøvrigt i overensstemmelse med bestemmelserne i bistandslovens # 96 - # 100 Såfremt dette primære formål ikke kan realiseres, skal fondens indtægter i forbindelse med hel eller delvis udlejning af de ovenfor anførte bygninger anvendes til uddeling som støtte fortrinsvis til børn og unge med vidtgående fysiske og psykiske handicaps, herunder til aflastning af forældre, som har valgt at passe sådanne børn og unge i eget hjem Støtten uddeles efter eller uden ansøgning, også til etablering af særindretninger i hjemmet, til ferierejser til forældre og handicappede børn, til pasning af handicappede børn og unge under forældres ferierejser eller iøvrigt til støtte for sådanne børn og unge Støtten ydes til personer eller institutioner bosat eller beliggende i Frederiksborg amtskommune Bestyrelsen afgør i hvert enkelt tilfælde under hvilken form støtte vil kunne ydes
Address
Søbuen 63
Email
lone@revisorlinien.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.027 | 1.033 | 1.053 | 1.064 | 1.350 | 1.341 | 1.347 | 1.361 | 807 | 555 | 734 | 1.047 | 961 | 1.078 |
| Staff expenses | -99 | -94 | -100 | -110 | -104 | -116 | -104 | -106 | -104 | -121 | -124 | -126 | -128 | -128 |
| EBITDA | 529 | 258 | 351 | 287 | 892 | 505 | 632 | 599 | 703 | 434 | 610 | 920 | 833 | 950 |
| Depreciation & amort. | -139 | -139 | -146 | -157 | -175 | -193 | -324 | -198 | -239 | -254 | -425 | -324 | -324 | -324 |
| EBIT | 390 | 119 | 205 | 130 | 717 | 312 | 308 | 401 | 465 | 180 | 185 | 596 | 508 | 626 |
| Net financials | 249 | -20 | 16 | -103 | -263 | -102 | -275 | -95 | -255 | 346 | -444 | 253 | -18 | -168 |
| Profit before tax | 639 | 99 | 221 | 27 | 454 | 211 | 34 | 306 | 209 | 526 | -259 | 849 | 490 | 458 |
| Tax | 29 | -2 | -19 | 5 | 100 | 46 | 7 | 47 | 47 | 101 | -73 | 190 | 79 | 101 |
| Net profit | 610 | 101 | 240 | 22 | 354 | 165 | 27 | 259 | 162 | 425 | -187 | 659 | 411 | 357 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.204 | 9.444 | 9.622 | 9.553 | 13.137 | 13.114 | 12.852 | 12.708 | 12.762 | 12.815 | 12.341 | 16.693 | 16.704 | 16.727 |
| Equity | 5.589 | 5.590 | 5.662 | 5.820 | 6.174 | 6.668 | 6.726 | 6.997 | 7.159 | 7.584 | 7.389 | 8.000 | 8.336 | 8.642 |
| Long-term debt | 2.333 | 2.507 | 2.439 | 2.416 | 5.651 | 5.463 | 5.205 | 5.044 | 4.431 | 4.232 | 3.893 | 7.667 | 7.446 | 7.068 |
| Short-term debt | 114 | 123 | 207 | 235 | 323 | 466 | 499 | 334 | 859 | 714 | 886 | 794 | 690 | 762 |
| Total debt | 2.447 | 2.630 | 2.647 | 2.651 | 5.974 | 5.930 | 5.704 | 5.377 | 5.290 | 4.945 | 4.780 | 8.461 | 8.137 | 7.830 |
EBITDA margin
88.2%
This company
15.8%
Market median
+458% vs market
20122025
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20122025
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20122025
Net profit margin
33.1%
This company
8.1%
Market median
+309% vs market
20122025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122025
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Deputy | Deputy | 1989 | — | — |
RR Audit | Audit | 1989 | — | — |
IM Deputy | Deputy | 1989 | — | — |
FS Deputy | Deputy | 1989 | — | — |
EL Deputy | Deputy | 1989 | — | — |
BH Deputy | Deputy | 2010 | — | — |
LS Deputy | Deputy | 1989 | — | — |
AE Deputy | Deputy | 1989 | — | — |
NS | Deputy | 2007 | — | — |
CW Deputy | Deputy | 1989 | — | — |
KA Deputy | Deputy | 1989 | — | — |
PA | Deputy | 2007 | — | — |
SJ Deputy | Deputy | 2007 | — | — |
JN Deputy | Deputy | 1989 | — | — |
MV Deputy | Deputy | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 1989 | — | — | |
| Deputy Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KONGSDALFONDEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemarie Jee | Deputy | 0 companies |
| RTV REVISION A/S | Audit | 0 companies |
| Iben Marie Pedersen | Deputy | 0 companies |
| Find Sørensen | Deputy | 0 companies |
| Erik Leif Olsen | Deputy | 0 companies |
| Bente Hansen | Deputy | 0 companies |
| Lena Søgaard | Deputy | 0 companies |
| Agnes Eva Nejstgaard | Deputy | 0 companies |
| Nicolas Suresh Mersebach Bentzen | Deputy | 0 companies |
| Carsten Wulff | Deputy | 0 companies |
| Kirsti Alice Poulsen | Deputy | 0 companies |
| Peter Aage Hessecken Albrechtsen | Deputy | 0 companies |
| Stig Jarnbye | Deputy | 0 companies |
| Jette Nielsen | Deputy | 0 companies |
| Maria Venge Geisler | Deputy | 0 companies |
| Preben Vittrup | Deputy Chairman | 0 companies |
| Karin Helene Falkencrone | Board of Directors | 0 companies |
| Bjarne Wulff | Deputy Chairman | 0 companies |
| Jørgen Jarnbye | Board of Directors | 0 companies |
| Michael Buurmeister | Board of Directors | 0 companies |
| Anders Poulsen | Board of Directors | 0 companies |
| Lina Charlotte Biruta Thieden | Board of Directors | 0 companies |
| Anne Lise Røtting Retoft | Board of Directors | 0 companies |
| Jørgen Kjærsgaard Maltesen | Board of Directors | 0 companies |
| Karen Ruud Mortensen | Board of Directors | 0 companies |
| Jette Rune Jørgensen | Board of Directors | 0 companies |
| Bente Hesselberg-Thomsen | Board of Directors | 0 companies |
| Finn Bentzen | Chairman | 0 companies |
| Sejr Schneekloth Kristiansen | Board of Directors | 0 companies |