Riskpilot← Back to searchSign inGet full accessFonden Glas
FONActiveCVR 13575843Strandvejen 8Museum and collection activities · NACE 9121Est. 199918 employeeswww.glaskunst.dk
Revenue 2020
DKK 3,7M
-16% vs 2019
EBITDA margin
30.4%
+447% vs 2019
Equity ratio
94.5%
Financial strength
Net profit 2020
DKK 1M
+323% vs 2019
| Revenue | DKK 3,7M | -16% |
| EBITDA | DKK 1,1M | +447% |
| Net profit | DKK 1M | +323% |
| Total assets | DKK 22,7M | +2% |
| Equity | DKK 21,5M | +5% |
| Employees | 18 | — |
Legal name
Fonden Glas
CVR number
13575843
Legal form
Fonde og andre selvejende institutioner
NACE code
9121 · Museum and collection activities
Founded
16. oktober 1999
Share capital
DKK 300.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden eller næstformanden i forening med direktøren eller et bestyrelsesmedlem.
Address
Strandvejen 8
Email
info@glaskunst.dk
Website
www.glaskunst.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.509 | 4.738 | 4.024 | 4.713 | 4.784 | 4.802 | 4.213 | 4.417 | 3.721 |
| Staff expenses | -2.566 | -2.839 | -2.894 | -2.801 | -3.030 | -2.892 | -3.101 | -3.140 | -2.511 |
| EBITDA | -133 | 91 | -319 | 310 | 214 | 407 | -315 | -326 | 1.130 |
| Depreciation & amort. | -149 | -142 | -138 | -104 | -115 | -124 | -124 | -124 | -130 |
| EBIT | -283 | -51 | -456 | 206 | 99 | 283 | -439 | -450 | 1.000 |
| Net financials | 2 | 1 | 1 | 1 | 4 | 3 | 2 | 1 | -0 |
| Profit before tax | -281 | -50 | -455 | 207 | 103 | 286 | -437 | -449 | 1.000 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -281 | -50 | -455 | 207 | 103 | 286 | -437 | -449 | 1.000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.777 | 24.336 | 23.718 | 23.299 | 23.358 | 23.264 | 22.438 | 22.212 | 22.737 |
| Equity | 21.164 | 21.113 | 20.658 | 20.865 | 20.968 | 21.255 | 20.818 | 20.494 | 21.494 |
| Long-term debt | 2.800 | 2.450 | 2.100 | 1.400 | 1.050 | 825 | 475 | 0 | 0 |
| Short-term debt | 814 | 773 | 960 | 1.033 | 1.340 | 1.184 | 1.145 | 1.718 | 1.243 |
| Total debt | 3.614 | 3.223 | 3.060 | 2.433 | 2.390 | 2.009 | 1.620 | 1.718 | 1.243 |
EBITDA margin
30.4%
This company
15.8%
Market median
+92% vs market
20122020
Equity ratio
94.5%
This company
38.2%
Market median
+147% vs market
20122020
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20122020
Net profit margin
26.9%
This company
8.1%
Market median
+232% vs market
20122020
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122020
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122020
- 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 |
|---|---|---|---|---|
SJ Management | Management | 2021 | — | — |
HB Management | Management | 2022 | — | — |
OH Management | Management | 2025 | — | — |
IW Management | Management | 2022 | — | — |
TM Management | Management | 2021 | — | — |
AB Management | Management | 2021 | — | — |
MS Management | Management | 2023 | — | — |
AS Management | Management | 2024 | — | — |
OJ Management | Management | 2022 | — | — |
DH Management | Management | 2006 | — | — |
LE Audit | Audit | 1991 | — | — |
DM Management | Management | 2013 | — | — |
JS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 1991 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fonden Glas also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Jøker Johnsen | Management | 0 companies |
| Holger Blok | Management | 0 companies |
| Ole Henrik Winther | Management | 0 companies |
| Ida Wieth-Knudsen | Management | 0 companies |
| Tobias Møhl | Management | 0 companies |
| Anne Bjerrekær | Management | 0 companies |
| Maria Sparre-Petersen | Management | 0 companies |
| Alexander Stig Gamborg | Management | 0 companies |
| Ole Jensen Bonde | Management | 0 companies |
| Dagmar Helles Brendstrup | Management | 0 companies |
| Leif Edvard Højskov | Audit | 0 companies |
| Dan Mølgaard Pedersen | Management | 0 companies |
| Jan Schønning Frandsen | Management | 0 companies |
| Bjarne Bækgaard | Board of Directors | 0 companies |
| Bo Fibiger | Board of Directors | 0 companies |
| Bendt Fredberg Jensen | Board of Directors | 0 companies |
| Henning Kovsted | Chairman | 0 companies |
| Ebbe Simonsen | Deputy Chairman | 0 companies |
| Nina Smith | Board of Directors | 0 companies |
| Jacob Michael Bang | Board of Directors | 0 companies |
| Marianne Hvidtfeldt Buus | Board of Directors | 0 companies |
| Niels Ravn | Board of Directors | 0 companies |
| Michael Bjørn Nellemann | Board of Directors | 0 companies |
| Micha Maria Karlslund | Board of Directors | 0 companies |
| Pauline Asingh | Board of Directors | 0 companies |
| Erling Vestergaard Rasmussen | Chairman | 0 companies |
| Finn Thestrup Lynggaard | Board of Directors | 0 companies |