Riskpilot← Back to searchSign inGet full accessDEN SOCIALE UDVIKLINGSFOND
FONActiveCVR 24206475Hunderupvej 116Other social work activities without accommodation n.e.c. · NACE 8899Est. 1999446 employeeswww.suf.dk
Revenue 2024
DKK 343,4M
+5% vs 2023
EBITDA margin
4.9%
-40% vs 2023
Equity ratio
80.5%
Financial strength
Net profit 2024
DKK 20,2M
-31% vs 2023
| Revenue | DKK 343,4M | +5% |
| EBITDA | DKK 16,9M | -40% |
| Net profit | DKK 20,2M | -31% |
| Total assets | DKK 245,1M | +9% |
| Equity | DKK 197,3M | +11% |
| Employees | 446 | — |
Legal name
DEN SOCIALE UDVIKLINGSFOND
CVR number
24206475
Legal form
Fonde og andre selvejende institutioner
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
16. oktober 1999
Share capital
DKK 300.000
Employees
446 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af direktøren, formanden samt yderligere et bestyrelsesmedlem i forening.
Address
Hunderupvej 116
Phone
+4570192800
Email
suf@suf.dk
Website
www.suf.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117.304 | 138.461 | 160.963 | 184.048 | 198.925 | 125.657 | 243.195 | 289.401 | 328.293 | 343.357 |
| Staff expenses | -84.235 | -117.719 | -129.374 | -145.231 | -158.086 | -92.377 | -153.515 | -183.519 | -201.305 | -222.608 |
| EBITDA | 5.959 | -338 | 8.724 | 16.598 | 18.544 | 7.836 | 19.213 | 27.999 | 28.234 | 16.935 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.959 | -338 | 8.724 | 16.598 | 18.544 | 7.836 | 19.213 | 27.999 | 28.234 | 16.935 |
| Net financials | -543 | -1.074 | -952 | -706 | -1.329 | 7.851 | 1.390 | 5.891 | 816 | 3.220 |
| Profit before tax | 5.439 | -1.412 | 7.772 | 15.892 | 17.215 | 15.687 | 20.603 | 33.890 | 29.050 | 20.155 |
| Tax | -9.002 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 14.441 | -1.412 | 7.772 | 15.892 | 17.215 | 15.687 | 20.603 | 33.890 | 29.050 | 20.155 |
| Item | 2013 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.579 | 105.532 | 122.163 | 148.029 | 189.372 | 125.669 | 167.879 | 191.474 | 224.844 | 245.053 |
| Equity | 31.782 | 37.047 | 44.819 | 60.711 | 77.926 | 93.613 | 114.216 | 148.106 | 177.156 | 197.312 |
| Long-term debt | 30.628 | 66.930 | 77.822 | 79.814 | 68.716 | 5.916 | 11.232 | 10.664 | 5.147 | 9.822 |
| Short-term debt | 15.483 | 35.020 | 33.930 | 43.372 | 39.167 | 23.065 | 45.472 | 38.036 | 40.767 | 39.629 |
| Total debt | 30.797 | 68.485 | 72.841 | 83.279 | 107.883 | 28.981 | 51.088 | 43.368 | 45.914 | 44.540 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20132024
Equity ratio
80.5%
This company
38.2%
Market median
+111% vs market
20132024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20132024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20132024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20132024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20132024
- 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 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DD Management | Management | 2019 | — | — |
DS Management | Management | 2025 | — | — |
CT Management | Management | 2017 | — | — |
KH Management | Management | 2018 | — | — |
OT Management | Management | 2017 | — | — |
TM Management | Management | 2017 | — | — |
NK Management | Management | 2021 | — | — |
MJ Management | Management | 2002 | — | — |
EL Management | Management | 2023 | — | — |
MP Management | Management | 2022 | — | — |
VM Management | Management | 2017 | — | — |
SR Management | Management | 2017 | — | — |
SD Management | Management | 2017 | — | — |
LM | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2001 | — | — |
No shareholder data available.
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DEN SOCIALE UDVIKLINGSFOND (this company)
SUF EJENDOMME ApSBoard members of DEN SOCIALE UDVIKLINGSFOND also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Drivsholm | Management | 0 companies |
| Dennis Schrøder Holmgreen | Management | 0 companies |
| Claus Tvede Geisler | Management | 0 companies |
| Karen Heebøll | Management | 0 companies |
| Ole Thomsen | Management | 0 companies |
| Troels Mylenberg | Management | 0 companies |
| Noemi Katznelson | Management | 0 companies |
| Michael Johan Hansen | Management | 0 companies |
| Eva Lunding Olsen | Management | 0 companies |
| Mette Pless | Management | 0 companies |
| Vickie Marion Dalgaard Monsen | Management | 0 companies |
| Susanne Ritta Jespersen | Management | 0 companies |
| Stig Due | Management | 0 companies |
| Lars Michael Storkehave | Audit | 0 companies |
| Roger Sahner Grønby | Board of Directors | 0 companies |
| Kirsten Merete Andersen | Board of Directors | 0 companies |
| Max Lyreskov | Board of Directors | 0 companies |
| Ingelise Mølgaard Jensen | Board of Directors | 0 companies |
| Bjørn Buchholtz Christiansen | Chairman | 0 companies |
| Birgitte Dinesen | Board of Directors | 0 companies |
| Mads Hedegaard Richmond | Board of Directors | 0 companies |
| Niels Henry Andersen | Chairman | 0 companies |
| Jørgen Eriksen Søndergaard | Board of Directors | 0 companies |
| Inge Thrane Bihlet | Board of Directors | 0 companies |
| Marlene Hyldgaard Koch | Board of Directors | 0 companies |
| Lars Borg Tønning | Board of Directors | 0 companies |
| Kaj Vestergaard Nielsen | Board of Directors | 0 companies |
| Niels Holger Poulsen | Chairman | 0 companies |
| Uffe Ejlerskov | Board of Directors | 0 companies |
| Karen Johanne Klint | Chairman | 0 companies |
| Leo Hindskov Knudsen | Chairman | 0 companies |
| Birgit Irene Nielsen | Board of Directors | 0 companies |