Riskpilot← Back to searchSign inGet full accessTILIA-FONDEN
FONActiveCVR 26299101Pilestræde 58, 6.Other social work activities without accommodation n.e.c. · NACE 8899Est. 20013 employees
Revenue 2023
DKK -120K
+30% vs 2022
EBITDA margin
210.0%
-98% vs 2022
Equity ratio
98.7%
Financial strength
Net profit 2023
DKK 788K
+146% vs 2022
| Revenue | DKK -120K | +30% |
| EBITDA | DKK -253K | -98% |
| Net profit | DKK 788K | +146% |
| Total assets | DKK 11,1M | +8% |
| Equity | DKK 11M | +8% |
| Employees | 3 | — |
Legal name
TILIA-FONDEN
CVR number
26299101
Legal form
Fonde og andre selvejende institutioner
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
23. juli 2001
Share capital
DKK 10.000.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af den samlede bestyrelse eller af bestyrelsens formand og et andet medlem af fondens bestyrelse.
Address
Pilestræde 58, 6.
Phone
+4575724100
Email
ndn@njordlaw.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | -98 | -97 | -95 | -92 | -120 |
| Staff expenses | -35 | -35 | -35 | -35 | -132 |
| EBITDA | -133 | -132 | -130 | -127 | -253 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -133 | -132 | -130 | -127 | -253 |
| Net financials | 1.090 | 620 | 1.173 | -1.396 | 1.040 |
| Profit before tax | 957 | 113 | 674 | -1.700 | 788 |
| Tax | 98 | 56 | 81 | -0 | -0 |
| Net profit | 859 | 57 | 593 | -1.700 | 788 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 11.415 | 11.424 | 12.156 | 10.285 | 11.097 |
| Equity | 11.213 | 11.270 | 11.863 | 10.163 | 10.950 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 202 | 154 | 293 | 123 | 146 |
| Total debt | 202 | 154 | 293 | 123 | 146 |
EBITDA margin
-25254600.0%
This company
15.8%
Market median
-159839341% vs market
20192023
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20192023
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20192023
Net profit margin
78754700.0%
This company
8.1%
Market median
+972280147% vs market
20192023
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20192023
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NS Management | Management | 2025 |
FM Management | Management | 2024 |
MP Management | Management | 2024 |
| Former (1) | ||
AR | Audit | 2001 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2001 – 2010 | |
| Board of Directors | 2010 – 2020 | |
| Chairman | 2001 – 2011 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2001 – 2012 | |
| Chairman | 2011 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TILIA-FONDEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Skyttedal Dahl-Nielsen | Management | 0 companies |
| Flemming Marcussen | Management | 0 companies |
| Mads Pilgaard | Management | 0 companies |
| Alex Roald Ankjær-Jensen | Audit | 0 companies |
| Peter Ebbe Seehausen | Board of Directors | 0 companies |
| Niels Tage Schmidt | Board of Directors | 0 companies |
| Niels Juncker | Chairman | 0 companies |
| Lars Pilgaard | Board of Directors | 0 companies |
| Svend August Theodor Lind | Board of Directors | 0 companies |
| Lars Dahl-Nielsen | Chairman | 0 companies |