Riskpilot← Back to searchSign inGet full accessMARIE HENCKELS MINDELEGAT
EFOActiveCVR 21441112Gammel Køge Landevej 57, 3.Other social work activities without accommodation n.e.c. · NACE 8899Est. 1999— employees
Revenue 2024
DKK 1,8M
+22% vs 2023
EBITDA margin
89.6%
+28% vs 2023
Equity ratio
94.9%
Financial strength
Net profit 2024
DKK 3,4M
+2% vs 2023
| Revenue | DKK 1,8M | +22% |
| EBITDA | DKK 1,6M | +28% |
| Net profit | DKK 3,4M | +2% |
| Total assets | DKK 165,8M | +0% |
| Equity | DKK 157,3M | +0% |
| Employees | — | — |
Legal name
MARIE HENCKELS MINDELEGAT
CVR number
21441112
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
16. oktober 1999
Share capital
DKK 1.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Legatet tegnes af to medlemmer af bestyrelsen
Company purpose
Legatets formål er hjælp og understøttelse, opdragelse og uddannelse af min og min afdøde hustrus descendens efter bestyrelsens frie skøn
Address
Gammel Køge Landevej 57, 3.
Phone
+4570222215
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 | 1.142 | 1.766 | 1.729 | 1.485 | 1.807 |
| Staff expenses | -187 | -187 | -187 | -222 | -187 |
| EBITDA | 954 | 1.579 | 1.542 | 1.263 | 1.619 |
| Depreciation & amort. | -227 | -266 | -269 | -269 | -269 |
| EBIT | 727 | 1.313 | 1.273 | 994 | 1.350 |
| Net financials | 3.332 | 3.275 | 3.172 | 3.066 | 2.819 |
| Profit before tax | 4.059 | 4.588 | 4.445 | 4.061 | 4.169 |
| Tax | 436 | 546 | 537 | 673 | 728 |
| Net profit | 3.623 | 4.042 | 3.908 | 3.388 | 3.441 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 160.290 | 162.536 | 164.531 | 165.027 | 165.763 |
| Equity | 151.875 | 154.192 | 155.634 | 156.500 | 157.253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.864 | 1.853 | 2.465 | 2.154 | 2.196 |
| Total debt | 1.864 | 1.853 | 2.465 | 2.154 | 2.196 |
EBITDA margin
89.6%
This company
15.8%
Market median
+467% vs market
20202024
Equity ratio
94.9%
This company
38.2%
Market median
+148% vs market
20202024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
190.4%
This company
8.1%
Market median
+2251% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2009 | |
| Board of Directors | 2011 | |
| Chairman | 2015 | |
| Former (5) | ||
| Board of Directors | 2003 – 2003 | |
| Board of Directors | 1989 – 2011 | |
| Board of Directors | 1989 – 2001 | |
| Board of Directors | 1989 – 2009 | |
| Board of Directors | 1989 – 2003 | |
No shareholder data available.
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MARIE HENCKELS MINDELEGAT (this company)
EJENDOMSSELSKABET MOTORY A/SBoard members of MARIE HENCKELS MINDELEGAT also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Arly Henckel | Management | 0 companies |
| Cathrine Helene Klafstad | Board of Directors | 0 companies |
| Ingrid Einer-Jensen | Board of Directors | 0 companies |
| Grete Engelschmith Henckel | Board of Directors | 0 companies |
| Louise Juel Wiboltt | Board of Directors | 0 companies |
| Jørgen Einer-Jensen Brammer | Board of Directors | 0 companies |
| Peter Michael Juel Wiboltt | Board of Directors | 0 companies |
| Birthe Elsebeth Guldborg Klafstad | Board of Directors | 0 companies |
| Anette Elsebeth Klafstad | Chairman | 0 companies |