Riskpilot← Back to searchSign inGet full accessFONDEN KULISSELAGERET
EFODissolvedCVR 24246027Teatertorvet 1Beverage serving activities · NACE 5630Est. 199910 employees
Revenue 2021
DKK 287K
+49% vs 2020
EBITDA margin
36.7%
-8% vs 2020
Equity ratio
42.9%
Financial strength
Net profit 2021
DKK -6K
-287% vs 2020
| Revenue | DKK 287K | +49% |
| EBITDA | DKK 105K | -8% |
| Net profit | DKK -6K | -287% |
| Total assets | DKK 1,7M | +63% |
| Equity | DKK 725K | -1% |
| Employees | 10 | — |
Legal name
FONDEN KULISSELAGERET
CVR number
24246027
Legal form
Erhvervsdrivende fond
NACE code
5630 · Beverage serving activities
Founded
16. oktober 1999
Share capital
DKK 750.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden sammen med et bestyrelsesmedlem.
Address
Teatertorvet 1
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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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 550 | 577 | 597 | -58 | 318 | 278 | 281 | 245 | 193 | 287 |
| Staff expenses | -259 | -326 | -360 | -352 | -273 | -226 | -191 | -157 | -78 | -182 |
| EBITDA | -383 | -314 | -326 | -410 | 45 | 52 | 89 | 88 | 115 | 105 |
| Depreciation & amort. | -129 | -73 | -40 | -47 | -27 | -28 | -36 | -106 | -111 | -111 |
| EBIT | -512 | -387 | -367 | -457 | 18 | 24 | 54 | -18 | 4 | -6 |
| Net financials | 486 | 500 | 494 | 521 | 0 | -2 | -1 | -0 | -0 | -2 |
| Profit before tax | -26 | 113 | 127 | 64 | 18 | 22 | 52 | -18 | 4 | -7 |
| Tax | 1 | 22 | 21 | -0 | -0 | -0 | -0 | -123 | 1 | -2 |
| Net profit | -27 | 91 | 107 | 64 | 18 | 22 | 52 | 106 | 3 | -6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 668 | 840 | 907 | 905 | 948 | 941 | 1.237 | 1.191 | 1.035 | 1.691 |
| Equity | 668 | 713 | 777 | 815 | 815 | 798 | 812 | 729 | 731 | 725 |
| Long-term debt | 0 | 22 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 105 | 109 | 90 | 133 | 143 | 425 | 435 | 276 | 939 |
| Total debt | 0 | 127 | 129 | 90 | 133 | 143 | 425 | 435 | 276 | 939 |
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
20122021
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20122021
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20122021
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20122021
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122021
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20122021
- 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 |
|---|---|---|---|---|
JB Management | Management | 2010 | — | — |
| Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN KULISSELAGERET also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Bygvraa Vind | Management | 0 companies |
| Kommunernes Revisionsafdeling | Audit | 0 companies |
| Lasse Schuleit | Chairman | 0 companies |
| Lillian Susanne Bomholt | Board of Directors | 0 companies |
| Unn Randi Edvardsen | Board of Directors | 0 companies |
| Frank Panduro | Board of Directors | 0 companies |
| Jesper Langballe | Board of Directors | 0 companies |
| Mark Hoff Nielsen | Board of Directors | 0 companies |
| Carsten Mellson | Board of Directors | 0 companies |
| Dennis Rasmussen | Board of Directors | 0 companies |
| Bent Jørgen Skytte Kristensen | Board of Directors | 0 companies |
| Erik Junker Nørgaard | Board of Directors | 0 companies |
| Claus Carlsson | Board of Directors | 0 companies |
| Mads Bach Christensen | Board of Directors | 0 companies |
| Lone Wessel | Board of Directors | 0 companies |
| Henning Preben Nørbæk | Chairman | 0 companies |
| Dennis Elmann Rasmussen | Board of Directors | 0 companies |
| Børge Paetau | Board of Directors | 0 companies |
| Lars Sennels | Board of Directors | 0 companies |
| Dion Egtved | Board of Directors | 0 companies |
| Thomas Kjærsgaard | Deputy Chairman | 0 companies |
| Morten Nissen-Juul Sørensen | Board of Directors | 0 companies |
| Birger Birk Iversen | Deputy Chairman | 0 companies |
| Tommy Højager Olesen | Board of Directors | 0 companies |
| Machai Løgager Gordon | Board of Directors | 0 companies |