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EFOActiveCVR 18675730Gyllingnæsvej 80Other social work activities without accommodation n.e.c. · NACE 8899Est. 19951 employees
Revenue 2024
DKK -974K
-25% vs 2023
EBITDA margin
116.2%
+16% vs 2023
Equity ratio
98.2%
Financial strength
Net profit 2024
DKK 2,9M
-22% vs 2023
| Revenue | DKK -974K | -25% |
| EBITDA | DKK -1,1M | +16% |
| Net profit | DKK 2,9M | -22% |
| Total assets | DKK 58,4M | -2% |
| Equity | DKK 57,3M | +2% |
| Employees | 1 | — |
Legal name
MTHP-Fond
CVR number
18675730
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
28. juni 1995
Share capital
DKK 45.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af den samlede bestyrelse.
Company purpose
Fondens formål er almenvelgørende og almennyttigt, herunder især at yde støtte til forældreløse og vanskeligt stillede børn, til sygdomsbehandling og sygdomsbekæmpelse, til forskning, til naturbevaring samt til andre humanitære uddannelsesmæssige, kunstneriske og kulturelle formål i Danmark og udlandet. Bestyrelsen afgør, hvordan og i hvilken udstrækning støtten skal ydes. Bestyrelsens skøn kan ikke gøres til genstand for rettergang.
Address
Gyllingnæsvej 80
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 | 26 | 1 | 0 | — | — | -194 | -311 | 346 | -604 | -653 | -911 | -1.306 | -974 |
| Staff expenses | -1.280 | -1.928 | -2.202 | -0 | -0 | -37 | -37 | -51 | -81 | -225 | -127 | -37 | -158 |
| EBITDA | -2.571 | -1.255 | -1.926 | 16.019 | -281 | -232 | -349 | 295 | -685 | -878 | -1.038 | -1.343 | -1.132 |
| Depreciation & amort. | -13 | -11 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.584 | -1.266 | -1.938 | 16.019 | -281 | -232 | -349 | 295 | -685 | -878 | -1.038 | -1.343 | -1.132 |
| Net financials | 4.489 | 3.523 | 1.828 | -879 | 3.305 | 5.495 | -2.651 | 6.425 | 2.808 | 2.907 | -5.247 | 5.000 | 3.993 |
| Profit before tax | 1.905 | 2.257 | -110 | 15.140 | 3.024 | 5.263 | -2.999 | 6.720 | 2.123 | 2.029 | -6.285 | 3.657 | 2.861 |
| Tax | -0 | -0 | -23 | 631 | 306 | 717 | -613 | 262 | -139 | -802 | -339 | -0 | -0 |
| Net profit | 1.905 | 2.257 | -87 | 14.509 | 2.718 | 4.546 | -2.386 | 6.458 | 2.262 | 2.831 | -5.946 | 3.657 | 2.861 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.313 | 75.260 | 63.441 | 65.701 | 64.565 | 69.606 | 65.769 | 68.861 | 69.326 | 68.484 | 57.577 | 59.763 | 58.397 |
| Equity | 79.383 | 74.445 | 62.680 | 61.366 | 63.539 | 67.722 | 64.706 | 67.522 | 67.877 | 64.995 | 54.454 | 56.081 | 57.320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 931 | 815 | 762 | 3.727 | 112 | 252 | 45 | 59 | 307 | 3.150 | 3.124 | 3.682 | 1.077 |
| Total debt | 931 | 815 | 762 | 3.727 | 112 | 252 | 45 | 59 | 307 | 3.150 | 3.124 | 3.682 | 1.077 |
EBITDA margin
-113153100.0%
This company
15.8%
Market median
-716158961% vs market
20122024
Equity ratio
98.2%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
286124000.0%
This company
8.1%
Market median
+3532394962% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1995 | — | — |
No shareholder data available.
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MTHP-Fond 
Anpartsselskabet af 9.6.2015Board members of MTHP-Fond also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lida Hulgaard | Board of Directors | 0 companies |
| Merete Bech Povlsen | Board of Directors | 0 companies |
| Troels Holch Povlsen | Board of Directors | 0 companies |
| Mark Skaarup Patterson | Board of Directors | 0 companies |
| Lars Lauge Nielsen | Chairman | 0 companies |
| Anne Marie Düring Lausen | Board of Directors | 0 companies |
| Torkil Dantzer | Board of Directors | 0 companies |
| Kristine Møller Mønster | Board of Directors | 0 companies |
| Carsten Henriksen | Board of Directors | 0 companies |