Riskpilot← Back to searchSign inGet full accessFONDEN DEN HAGESKE STIFTELSE
EFOActiveCVR 21293415Gammel Strandvej 10Other social work activities without accommodation n.e.c. · NACE 8899Est. 19996 employees
Revenue 2024
DKK 22M
+767% vs 2023
EBITDA margin
86.7%
+4764% vs 2023
Equity ratio
97.2%
Financial strength
Net profit 2024
DKK 20M
+61% vs 2023
| Revenue | DKK 22M | +767% |
| EBITDA | DKK 19,1M | +4764% |
| Net profit | DKK 20M | +61% |
| Total assets | DKK 216,9M | +9% |
| Equity | DKK 210,8M | +9% |
| Employees | 6 | — |
Legal name
FONDEN DEN HAGESKE STIFTELSE
CVR number
21293415
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
16. oktober 1999
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af direktøren i forening med formanden eller af direktøren i forening med to bestyrelsesmedlemmer eller af formanden i forening med et bestyrelsesmedlem.
Company purpose
Fondens formål er at yde mindrebemidlede personer, der er hjemmehørende i Kongeriget Danmark, hjælp til at søge helbredelse eller lindring for psykiske lidelser. Bestyrelsen afgør, i hvilken udstrækning dette skal ske af Fondes kapital og overskud.
Det er endvidere Fondens formål at anvende hovedejendommen ''Nivaagaard'' med tilliggende og tilhørende på en hensigtsmæssig og tidssvarende måde efter nærmere fastsatte retningslinjer.
Address
Gammel Strandvej 10
Phone
+4549147009
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 | 4.626 | 4.306 | 1.782 | 1.827 | 2.699 | 2.446 | 2.833 | 2.789 | 2.726 | 2.647 | 2.815 | 2.537 | 22.007 |
| Staff expenses | -0 | -0 | -1.150 | -2.829 | -2.691 | -2.227 | -2.328 | -2.325 | -2.482 | -2.651 | -2.627 | -2.946 | -2.933 |
| EBITDA | 4.626 | 4.306 | 631 | -1.002 | 8 | 219 | 505 | 464 | 244 | -4 | 188 | -409 | 19.074 |
| Depreciation & amort. | -0 | -0 | -1.389 | -1.427 | -1.435 | -1.445 | -1.464 | -1.559 | -1.597 | -1.656 | -1.638 | -1.653 | -1.696 |
| EBIT | 4.626 | 4.306 | -757 | -2.429 | -1.427 | -1.226 | -959 | -1.095 | -1.353 | -1.660 | -1.450 | -2.062 | 17.378 |
| Net financials | 8.571 | 8.746 | 8.489 | 12.935 | -5.404 | 15.143 | -8.912 | 22.662 | 21.769 | 27.180 | -22.872 | 17.628 | 7.552 |
| Profit before tax | 13.196 | 13.052 | 7.732 | 10.591 | -6.831 | 13.917 | -9.871 | 21.567 | 20.416 | 25.520 | -24.322 | 15.566 | 24.930 |
| Tax | 794 | 1.740 | 1.449 | 2.818 | -487 | 2.019 | -2.278 | 4.515 | 4.541 | 5.463 | -5.652 | 3.142 | 4.913 |
| Net profit | 12.403 | 11.312 | 6.283 | 7.774 | -6.344 | 11.898 | -7.593 | 17.052 | 15.875 | 20.057 | -18.670 | 12.424 | 20.017 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 150.022 | 153.694 | 157.340 | 165.044 | 156.671 | 167.932 | 158.323 | 175.526 | 191.335 | 211.233 | 188.371 | 198.756 | 216.927 |
| Equity | 140.879 | 146.206 | 155.358 | 162.775 | 154.471 | 165.121 | 156.217 | 171.952 | 186.476 | 204.736 | 183.561 | 193.501 | 210.842 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.483 | 2.249 | 1.982 | 1.800 | 2.200 | 2.029 | 2.106 | 2.226 | 3.735 | 5.002 | 4.810 | 5.255 | 4.333 |
| Total debt | 2.483 | 2.249 | 1.982 | 1.800 | 2.200 | 2.029 | 2.106 | 2.263 | 3.735 | 5.002 | 4.810 | 5.255 | 4.333 |
EBITDA margin
86.7%
This company
15.8%
Market median
+449% vs market
20122024
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
91.0%
This company
8.1%
Market median
+1023% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PT Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 1986 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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FONDEN DEN HAGESKE STIFTELSE 
Petersen & Partners Maritime A/SBoard members of FONDEN DEN HAGESKE STIFTELSE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Henrik Hage | Chief Executive Officer | 0 companies |
| Peter Taws Tom-Petersen | Management | 0 companies |
| Morten Koch | Board of Directors | 0 companies |
| Maj Vinberg | Board of Directors | 0 companies |
| Christian Hage | Board of Directors | 0 companies |
| Erik Bjerager | Chairman | 0 companies |
| Ebbe Simonsen | Chairman | 0 companies |
| Johannes Riis | Board of Directors | 0 companies |
| Knud Ekstrøm | Deputy Chairman | 0 companies |
| Morten Suhr Hansen | Board of Directors | 0 companies |
| Knud Peter Harboe | Chairman | 0 companies |
| Ole Jørgen Rafaelsen | Board of Directors | 0 companies |
| Anne Margrethe Frank Lindhardt | Board of Directors | 0 companies |
| Anne Mette Fugleholm | Board of Directors | 0 companies |