Riskpilot← Back to searchSign inGet full accessBØRNERINGENS FOND
EFOActiveCVR 21277096Svanemøllevej 25Other social work activities without accommodation n.e.c. · NACE 8899Est. 19987 employees
Revenue 2024
DKK 2M
-43% vs 2023
EBITDA margin
71.6%
-51% vs 2023
Equity ratio
24.9%
Financial strength
Net profit 2024
DKK -315K
-129% vs 2023
| Revenue | DKK 2M | -43% |
| EBITDA | DKK 1,4M | -51% |
| Net profit | DKK -315K | -129% |
| Total assets | DKK 33,9M | -6% |
| Equity | DKK 8,4M | -8% |
| Employees | 7 | — |
Legal name
BØRNERINGENS FOND
CVR number
21277096
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
28. september 1998
Share capital
DKK 5.390.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af den samlede bestyrelse eller af bestyrelsens formand sammen med et andet
bestyrelsesmedlem eller af næstformanden sammen med et andet bestyrelsesmedlem.
Company purpose
Fondens formål er, - at støtte børn og unge i selvejende institutioner, - at hjælpe selvejende institutioner, der under pasningen af børn og unge arbejder for udviklingen af deres almene færdigheder, - at sikre udviklingen af selvejende institutioner på det administrative og pædagogiske område, gennem uddannelsestilbud til bestyrelser, ledere og personale, - at oprette og administrere selvejende institutioner for børn og unge og - at etablere gode fysiske rammer for børn og unge i selvejende institutioner og for organisationer, der arbejder for børn og unge i selvejende institutioner. Gode fysiske rammer til børn og unge i selvejende institutioner vil kunne etableres ved at fonden køber, lejer og istandsætter fast ejendom samt udlejer disse til selvejende institutioner for børn og unge og til deres papaplyorganisationer.
Address
Svanemøllevej 25
Email
info@borneringensfond.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 | 1.238 | 1.336 | 1.480 | 2.921 | 2.953 | 2.815 | 3.187 | 3.218 | 3.449 | 3.515 | 3.583 | 3.451 | 1.971 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -97 | -211 | -254 |
| EBITDA | 610 | 1.336 | 1.480 | 1.797 | 1.851 | 1.713 | 2.051 | 2.290 | 1.618 | 2.104 | 2.113 | 2.878 | 1.412 |
| Depreciation & amort. | 174 | 130 | -508 | -515 | -515 | -515 | -796 | -812 | -965 | -1.210 | -1.216 | -1.229 | -1.186 |
| EBIT | 436 | 1.207 | 971 | 1.281 | 1.335 | 1.198 | 1.255 | 1.478 | 653 | 894 | 897 | 1.649 | 226 |
| Net financials | -210 | -417 | -470 | -482 | -449 | -449 | -544 | -427 | -1.433 | -601 | -563 | -579 | -544 |
| Profit before tax | 226 | 790 | 501 | 800 | 886 | 749 | 711 | 1.051 | -780 | 293 | 335 | 1.070 | -318 |
| Tax | -0 | -0 | -0 | -0 | 623 | -0 | -360 | -0 | -0 | 550 | 50 | -0 | -3 |
| Net profit | 376 | 1.890 | 501 | 800 | 263 | 749 | 1.071 | 1.051 | -780 | -257 | 285 | 1.070 | -315 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.461 | 20.704 | 20.613 | 21.425 | 20.420 | 25.921 | 24.640 | 33.230 | 38.763 | 36.815 | 35.256 | 36.180 | 33.894 |
| Equity | 1.930 | 3.820 | 4.322 | 5.121 | 4.961 | 5.527 | 5.917 | 10.341 | 9.311 | 8.275 | 8.313 | 9.205 | 8.429 |
| Long-term debt | 4.686 | 15.193 | 14.189 | 14.162 | 13.447 | 18.029 | 16.736 | 20.765 | 27.628 | 26.080 | 21.703 | 23.796 | 22.161 |
| Short-term debt | 844 | 1.691 | 2.102 | 2.142 | 2.012 | 2.365 | 1.987 | 2.124 | 1.824 | 2.461 | 5.240 | 3.180 | 3.304 |
| Total debt | 5.531 | 16.884 | 16.292 | 16.303 | 15.459 | 20.394 | 18.723 | 22.889 | 29.452 | 28.541 | 26.943 | 26.976 | 25.465 |
EBITDA margin
71.6%
This company
15.8%
Market median
+353% vs market
20122024
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
20122024
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
20122024
Net profit margin
-16.0%
This company
8.1%
Market median
-298% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
3.02×
This company
0.62×
Market median
-387% 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 |
|---|---|---|---|---|
NH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2003 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BØRNERINGENS FOND also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nete Henriette Dietrich | Management | 0 companies |
| Kurt Brusgaard | Chairman | 0 companies |
| Hannibal Hink | Board of Directors | 0 companies |
| Mette Rydahl Anker | Board of Directors | 0 companies |
| Torben Simony Larsen | Chairman | 0 companies |
| Uffe Jeppesen | Board of Directors | 0 companies |
| Kirsten Christensen | Board of Directors | 0 companies |
| Anna-Caroline Falk-Lauritsen | Board of Directors | 0 companies |
| Jan Friis-Andersen | Board of Directors | 0 companies |
| Gitte Maribo Jensen | Chairman | 0 companies |
| Lis Augustinus | Chairman | 0 companies |
| Merete Rønmos Houmann | Board of Directors | 0 companies |
| Debbi Hededam Thuesen | Board of Directors | 0 companies |
| Erwin Lunderskov | Board of Directors | 0 companies |
| Bent Pedersen | Board of Directors | 0 companies |
| Jette Hülsen | Board of Directors | 0 companies |
| Hanne Blomhøj | Board of Directors | 0 companies |
| Poul Henning Jørgensen | Deputy Chairman | 0 companies |
| Jens Ivar Hessel | Board of Directors | 0 companies |
| Claus Høegh-Guldberg | Deputy Chairman | 0 companies |
| Jens Mynster Østerby | Board of Directors | 0 companies |
| Birgitta Carlsen | Board of Directors | 0 companies |
| Jørgen Agergaard | Board of Directors | 0 companies |
| Ina Thorndahl | Board of Directors | 0 companies |
| Jan Engholt Sørensen | Board of Directors | 0 companies |
| Birgit Marianne Buch Hemmingsen | Chairman | 0 companies |