Riskpilot← Back to searchSign inGet full accessFONDEN ROSKILDE VANDRERHJEM
EFOActiveCVR 24246035Vindeboder 12Holiday and other short-stay accommodation · NACE 5520Est. 1999— employees
Revenue 2024
DKK 1,5M
+14% vs 2023
EBITDA margin
9.4%
-60% vs 2023
Equity ratio
85.8%
Financial strength
Net profit 2024
DKK 94K
-64% vs 2023
| Revenue | DKK 1,5M | +14% |
| EBITDA | DKK 140K | -60% |
| Net profit | DKK 94K | -64% |
| Total assets | DKK 4,2M | +2% |
| Equity | DKK 3,6M | +3% |
| Employees | — | — |
Legal name
FONDEN ROSKILDE VANDRERHJEM
CVR number
24246035
Legal form
Erhvervsdrivende fond
NACE code
5520 · Holiday and other short-stay accommodation
Founded
16. oktober 1999
Share capital
DKK 300.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af bestyrelsesformanden i forening med med et bestyrelsesmedlem.
Company purpose
Fondens formål er - på almennyttig vis - at drive vandrerhjem til ferieformål og hermed forbunden virksomhed i bygninger, beliggende på havnen i Roskilde og ejet af Roskilde Kommune. Det er ikke i sig selv fondens mål at opnå økonomisk gevinst, bortset fra rimelig konsolidering. Eventuelt overskud skal anvendes i overensstemmelse med fondens formål.
Address
Vindeboder 12
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 | 1.239 | 1.242 | 1.200 | 1.307 | 1.489 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 375 | 317 | -249 | 354 | 140 |
| Depreciation & amort. | -0 | -0 | -0 | -18 | -18 |
| EBIT | 375 | 317 | -249 | 336 | 123 |
| Net financials | -6 | -33 | -30 | 0 | -1 |
| Profit before tax | 369 | 283 | -279 | 336 | 121 |
| Tax | 79 | 63 | -60 | 74 | 27 |
| Net profit | 289 | 221 | -219 | 262 | 94 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.747 | 3.774 | 3.658 | 4.117 | 4.218 |
| Equity | 3.261 | 3.482 | 3.263 | 3.525 | 3.620 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 485 | 291 | 395 | 585 | 592 |
| Total debt | 485 | 291 | 395 | 585 | 592 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
85.8%
This company
38.2%
Market median
+125% vs market
20202024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 (4) | ||
TD Deputy | Deputy | 2010 |
KH Deputy | Deputy | 2007 |
MØ | Deputy | 2022 |
TS Deputy | Deputy | 2010 |
| Former (13) | ||
CO Deputy | Deputy | 1998 – 2001 |
MF Deputy | Deputy | 2007 – 2021 |
TF Deputy | Deputy | 2002 – 2007 |
BB Deputy | Deputy | 2002 – 2007 |
FJ Deputy | Deputy | 1998 – 2000 |
PF Deputy | Deputy | 1998 – 2007 |
TO Deputy | Deputy | 1998 – 2001 |
CW Deputy | Deputy | 2007 – 2013 |
TD | Deputy | 1998 – 2007 |
AH Deputy | Deputy | 1998 – 2001 |
HM | Audit | 2003 – 2018 |
PE Deputy | Deputy | 2002 – 2010 |
KA Deputy | Deputy | 2002 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2002 | |
| Chairman | 2007 | |
| Former (19) | ||
| Deputy Chairman | 1998 – 2000 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2001 – 2007 | |
| Board of Directors | 2013 – 2014 | |
| Deputy Chairman | 2000 – 2002 | |
| Board of Directors | 1998 – 2001 | |
| Board of Directors | 2000 – 2000 | |
| Board of Directors | 2007 – 2023 | |
| Board of Directors | 1998 – 2002 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2007 – 2007 | |
| Chairman | 1998 – 1999 | |
| Board of Directors | 2001 – 2007 | |
| Board of Directors | 1999 – 2010 | |
| Board of Directors | 2002 – 2010 | |
| Board of Directors | 2010 – 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN ROSKILDE VANDRERHJEM also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cemal Oklu | Deputy | 0 companies |
| Marius Frits Voss | Deputy | 0 companies |
| Tinne Felumb Thostrup | Deputy | 0 companies |
| Tinna Damgaard-Sørensen | Deputy | 0 companies |
| Bo Bjørn Madsen | Deputy | 0 companies |
| Finn Jalris | Deputy | 0 companies |
| Per Flensborg | Deputy | 0 companies |
| Kjeld Halkjær | Deputy | 0 companies |
| Torben Olsen | Deputy | 0 companies |
| Carsten William Reves | Deputy | 0 companies |
| Tom Danefred Hjorth Andersen | Deputy | 0 companies |
| Anette Huld | Deputy | 0 companies |
| Hanne Merete Brødsgaard | Audit | 0 companies |
| Per Ebbe Karlsson | Deputy | 0 companies |
| Karin Andersen | Deputy | 0 companies |
| Marianne Østergaard Kiærulff | Deputy | 0 companies |
| Torben Stevold | Deputy | 0 companies |
| Ernst Balle Linder | Deputy Chairman | 0 companies |
| Hanne Eisen | Board of Directors | 0 companies |
| Jan Bjergskov Larsen | Board of Directors | 0 companies |
| Mette Holmgren | Board of Directors | 0 companies |
| Mogens Ole Rasmussen | Deputy Chairman | 0 companies |
| Lars Magnild | Board of Directors | 0 companies |
| Morten Frank Nielsen | Board of Directors | 0 companies |
| Henrik Settrup | Board of Directors | 0 companies |
| Samir Mahmoud Salameh | Board of Directors | 0 companies |
| Poul Qvist Jørgensen | Board of Directors | 0 companies |
| Jens Müller | Board of Directors | 0 companies |
| Henrik Peter Reisby Nielsen | Board of Directors | 0 companies |
| Mette Bach Glitzky | Board of Directors | 0 companies |
| Camilla Skytte Vilby-Mokvist | Board of Directors | 0 companies |
| Ellen Lise Lykke Ellegaard | Board of Directors | 0 companies |
| Jacob Søegaard | Board of Directors | 0 companies |
| Anna Hansen | Chairman | 0 companies |
| Stig Bo Jensen | Board of Directors | 0 companies |
| Ove Pedersen | Deputy Chairman | 0 companies |
| Jan Erik Lind Laybourn | Board of Directors | 0 companies |
| Claus Theodor Christiansen | Chairman | 0 companies |
| Kurt Flemming Jensen | Board of Directors | 0 companies |
| Kim Lundshøj | Board of Directors | 0 companies |