Riskpilot← Back to searchSign inGet full accessFONDEN MARTHAHJEMMET
EFOActiveCVR 21417270Brohusgade 7-9Rental and operating of own or leased real estate · NACE 6820Est. 19993 employees
Revenue 2024
DKK 2,9M
-3% vs 2023
EBITDA margin
70.1%
-3% vs 2023
Equity ratio
73.6%
Financial strength
Net profit 2024
DKK 3,4M
-37% vs 2023
| Revenue | DKK 2,9M | -3% |
| EBITDA | DKK 2M | -3% |
| Net profit | DKK 3,4M | -37% |
| Total assets | DKK 71,9M | +5% |
| Equity | DKK 53M | +7% |
| Employees | 3 | — |
Legal name
FONDEN MARTHAHJEMMET
CVR number
21417270
Legal form
Erhvervsdrivende fond
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16. oktober 1999
Share capital
DKK 5.918.224
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af 2 bestyrelsesmedlemmer i forening, hvoraf det ene medlem skal være formanden eller næstformanden.
Company purpose
Fondens formål er ud fra et kristent livssyn og i socialt øjemed at yde støtte til gavn for børn og unge - fortrinsvis fra Nørrebro i København.
Address
Brohusgade 7-9
Phone
+4535397704
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.958 | 2.005 | 2.269 | 2.959 | 2.877 |
| Staff expenses | -180 | -180 | -180 | -180 | -180 |
| EBITDA | 984 | 1.031 | 4.931 | 2.091 | 2.018 |
| Depreciation & amort. | -197 | -226 | -369 | -419 | -442 |
| EBIT | 786 | 805 | 4.562 | 1.672 | 1.576 |
| Net financials | 5.779 | 8.852 | -5.385 | 4.344 | 1.905 |
| Profit before tax | 6.565 | 9.657 | -822 | 6.016 | 3.480 |
| Tax | 613 | 1.000 | 289 | 518 | 40 |
| Net profit | 5.952 | 8.657 | -1.112 | 5.498 | 3.440 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54.286 | 64.145 | 62.757 | 68.656 | 71.950 |
| Equity | 36.769 | 45.151 | 44.040 | 49.538 | 52.978 |
| Long-term debt | 14.752 | 14.248 | 14.697 | 17.313 | 17.725 |
| Short-term debt | 2.766 | 4.746 | 4.020 | 1.805 | 1.247 |
| Total debt | 17.517 | 18.994 | 18.717 | 19.118 | 18.972 |
EBITDA margin
70.1%
This company
15.8%
Market median
+344% vs market
20202024
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
20202024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
119.6%
This company
8.1%
Market median
+1377% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2020 | |
| Board of Directors | 2004 | |
| Chairman | 2020 | |
| Former (3) | ||
| Chairman | 1999 – 2004 | |
| Chairman | 2006 – 2019 | |
| Chairman | 2004 – 2006 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN MARTHAHJEMMET also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Mohr | Chairman | 0 companies |
| John Christensen | Chairman | 0 companies |
| Palle Bjørn Niemann | Chairman | 0 companies |
| Finn Andersen | Deputy Chairman | 0 companies |
| Carsten Kyhnauv-Andersen | Board of Directors | 0 companies |
| Jørgen Segall | Chairman | 0 companies |