Riskpilot← Back to searchSign inGet full accessMUSHOLMFONDEN
EFOActiveCVR 17772104Musholmvej 100Hotels and similar accommodation · NACE 5510Est. 199937 employees
Revenue 2025
DKK 9,2M
-5% vs 2024
EBITDA margin
19.4%
-24% vs 2024
Equity ratio
27.3%
Financial strength
Net profit 2025
DKK 175K
-77% vs 2024
| Revenue | DKK 9,2M | -5% |
| EBITDA | DKK 1,8M | -24% |
| Net profit | DKK 175K | -77% |
| Total assets | DKK 59,4M | +66% |
| Equity | DKK 16,2M | +1% |
| Employees | 37 | — |
Legal name
MUSHOLMFONDEN
CVR number
17772104
Legal form
Erhvervsdrivende fond
NACE code
5510 · Hotels and similar accommodation
Founded
16. oktober 1999
Share capital
DKK 9.400.000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden eller næstformanden i forening med et bestyrelsesmedlem eller en direktør.
Company purpose
Fonden har følgdende formål: (a) på almennyttig basis at modtage feriegæster, herunder fortrinsvis at give muskelsvindramte og andre handicappede mulighed for ophold, og (b) at bidrage til udvikling af gode, attraktive og aktive feriemuligheder for målgruppen, og (c) at gennemføre kulturelle arrangementer med henblik på at tilvejebringe midler, hvorved muskelsvindramte og andre handicappedes muligheder for ophold til stadighed forbedres.
Address
Musholmvej 100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.558 | 25.122 | 6.755 | 8.315 | 7.794 | 8.355 | 23.039 | 7.133 | 9.069 | 9.861 | 9.691 | 9.215 |
| Staff expenses | -2.093 | -4.295 | -6.799 | -8.147 | -7.730 | -7.245 | -6.033 | -6.599 | -7.977 | -7.650 | -7.324 | -7.424 |
| EBITDA | 466 | 20.827 | -44 | 168 | 64 | 1.109 | 17.005 | 533 | 1.093 | 2.211 | 2.367 | 1.791 |
| Depreciation & amort. | -831 | -1.214 | -2.034 | -2.060 | -2.085 | -2.140 | -140.909 | -1.189 | -1.208 | -1.209 | -1.302 | -1.332 |
| EBIT | -366 | 19.612 | -2.079 | -1.892 | -2.021 | -1.031 | -123.904 | -655 | -115 | 1.003 | 1.065 | 459 |
| Net financials | -168 | -393 | -182 | -378 | -440 | -451 | 119.181 | -465 | -490 | -490 | -321 | -285 |
| Profit before tax | -533 | 19.220 | -2.261 | -2.270 | -2.461 | -1.483 | -4.723 | -1.120 | -605 | 513 | 744 | 175 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -533 | 19.220 | -2.261 | -2.270 | -2.461 | -1.483 | -4.723 | -1.120 | -605 | 513 | 744 | 175 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 135.760 | 184.387 | 182.846 | 183.258 | 180.713 | 180.036 | 39.351 | 38.003 | 37.242 | 35.852 | 35.771 | 59.399 |
| Equity | 10.613 | 29.714 | 27.453 | 25.183 | 22.722 | 21.240 | 16.517 | 15.397 | 14.792 | 15.304 | 16.048 | 16.223 |
| Long-term debt | 110.868 | 136.278 | 140.264 | 154.553 | 154.194 | 153.830 | 19.232 | 18.334 | 17.417 | 16.493 | 15.556 | 30.970 |
| Short-term debt | 10.387 | 17.395 | 14.128 | 3.522 | 3.797 | 4.966 | 3.602 | 4.272 | 5.032 | 4.054 | 4.167 | 12.207 |
| Total debt | 121.255 | 153.673 | 154.393 | 158.075 | 157.991 | 158.796 | 22.834 | 22.606 | 22.450 | 20.547 | 19.723 | 43.177 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20142025
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20142025
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20142025
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20142025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20142025
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GN Management | Management | 2003 | — | — |
MB Management | Management | 1994 | — | — |
HI Management | Management | 2007 | — | — |
KM Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 1994 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2003 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MUSHOLMFONDEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Nørgaard | Management | 0 companies |
| Mette Bock | Management | 0 companies |
| Henrik Ib Jørgensen | Management | 0 companies |
| Karen Marianne Frederiksen | Management | 0 companies |
| Philip Bro Rendtorff | Board of Directors | 0 companies |
| Henning Tellerup | Board of Directors | 0 companies |
| Sif Holst | Board of Directors | 0 companies |
| Evald Krog | Chairman | 0 companies |
| Stig Langvad | Board of Directors | 0 companies |
| Jes Erik Jessen | Chairman | 0 companies |
| Peter Dahl | Chairman | 0 companies |
| Anette Thomsen | Board of Directors | 0 companies |
| Bruno Månsson | Board of Directors | 0 companies |
| Nina Guldmann Odgaard | Board of Directors | 0 companies |
| Simon Toftgaard Jespersen | Chairman | 0 companies |
| Janus Tarp | Board of Directors | 0 companies |
| Jens Lund | Board of Directors | 0 companies |
| Elsebeth Nielsen | Board of Directors | 0 companies |
| Torben Houlind Schødt Madsen | Chairman | 0 companies |
| Michael Hans Jepsen | Board of Directors | 0 companies |
| Maise Christine Rygaard | Board of Directors | 0 companies |
| Preben Nesager-Hansen | Board of Directors | 0 companies |
| Jes Christian Rahbek | Board of Directors | 0 companies |
| Annette Sylvest Nielsen | Chairman | 0 companies |
| Eigil Holm Frost | Board of Directors | 0 companies |
| Knud Hardy Kjærgaard | Board of Directors | 0 companies |
| Torben Wind Jensen | Board of Directors | 0 companies |
| Flemming Anker Christensen | Deputy Chairman | 0 companies |
| Preben Dyrmose | Deputy Chairman | 0 companies |
| Frederik Poul Johannes Anker Heegaard | Board of Directors | 0 companies |
| Lorenz Johannes Thorndahl Jørgensen | Board of Directors | 0 companies |
| Flemming Aarup Erichsen | Deputy Chairman | 0 companies |
| Katrine Mandrup Tang | Board of Directors | 0 companies |
| Sarah Glerup Kristensen | Board of Directors | 0 companies |
| Anette Borg | Board of Directors | 0 companies |
| Niels Axel Fruergaard Hjarsbæk Staghøj | Board of Directors | 0 companies |
| Lars Steen Pedersen | Board of Directors | 0 companies |
| Bue Bjørn Overgaard Andersen | Deputy Chairman | 0 companies |
| Christine Meyer | Board of Directors | 0 companies |
| Knud Asger Jensen | Board of Directors | 0 companies |
| Tørk Eskild Furhauge | Board of Directors | 0 companies |
| Torben Jespersen | Chairman | 0 companies |