Riskpilot← Back to searchSign inGet full accessFONDEN VISITSILKEBORG
EFODissolvedCVR 26546028Østergade 13Other reservation service and related activities · NACE 7990Est. 20025 employees
Revenue 2019
DKK 2,6M
-55% vs 2018
EBITDA margin
-15.9%
-258% vs 2018
Equity ratio
1.6%
Financial strength
Net profit 2019
DKK -421K
-310% vs 2018
| Revenue | DKK 2,6M | -55% |
| EBITDA | DKK -415K | -258% |
| Net profit | DKK -421K | -310% |
| Total assets | DKK 1,6M | +16% |
| Equity | DKK 26K | -93% |
| Employees | 5 | — |
Legal name
FONDEN VISITSILKEBORG
CVR number
26546028
Legal form
Erhvervsdrivende fond
NACE code
7990 · Other reservation service and related activities
Founded
11. marts 2002
Share capital
DKK 300.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af 2 medlemmer af bestyrelsen i forening, hvoraf 1 medlem skal være formand eller næstformand for bestyrelsen, eller af den samlede bestyrelse.
Address
Østergade 13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.441 | 6.478 | — | 6.826 | 5.787 | 2.610 |
| Staff expenses | -2.501 | -3.380 | -0 | -2.854 | -2.856 | -3.026 |
| EBITDA | 264 | 14 | — | 188 | -116 | -415 |
| Depreciation & amort. | -0 | -423 | -0 | -55 | -2 | -20 |
| EBIT | 264 | -409 | — | 133 | -118 | -435 |
| Net financials | 1 | 0 | 0 | -5 | -5 | -13 |
| Profit before tax | 265 | -408 | — | 128 | -124 | -448 |
| Tax | 60 | -97 | -0 | 32 | -21 | -27 |
| Net profit | 205 | -311 | — | 97 | -103 | -421 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Total assets | 1.588 | 1.519 | 0 | 1.091 | 1.423 | 1.645 |
| Equity | 746 | 435 | — | 459 | 356 | 26 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 70 |
| Short-term debt | 716 | 1.055 | 0 | 591 | 1.055 | 1.538 |
| Total debt | 841 | 1.083 | 0 | 591 | 1.055 | 1.608 |
EBITDA margin
-15.9%
This company
15.8%
Market median
-201% vs market
20142019
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20142019
Return on equity
-1601.4%
This company
18.4%
Market median
-8803% vs market
20142019
Net profit margin
-16.1%
This company
8.1%
Market median
-299% vs market
20142019
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20142019
Debt / equity
61.52×
This company
0.62×
Market median
-9823% vs market
20142019
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2011 | — | — | |
LB | Board of Directors | 2007 | — | — |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN VISITSILKEBORG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Okholm | Board of Directors | 0 companies |
| Freddie Edmund Davidsen | Board of Directors | 0 companies |
| Erik Hofmeister | Deputy Chairman | 0 companies |
| Egon Klitgaard | Board of Directors | 0 companies |
| Kaj Hansen | Deputy Chairman | 0 companies |
| Ella Porskær Grønkjær | Board of Directors | 0 companies |
| Henrik Kamp Ditlev | Board of Directors | 0 companies |
| Claus Broe | Board of Directors | 0 companies |
| Hans-Jørgen Hørning | Board of Directors | 0 companies |
| Steen Vindum | Board of Directors | 0 companies |
| Henrik Fjeldgaard | Board of Directors | 0 companies |
| Steen Ørgaard Konradsen | Board of Directors | 0 companies |
| Thomas Hairing Klostergaard | Board of Directors | 0 companies |
| Erik Lauritsen | Board of Directors | 0 companies |
| Hanne Bæk Olsen | Board of Directors | 0 companies |
| Anders Kaysen | Board of Directors | 0 companies |
| Helle Munk | Deputy Chairman | 0 companies |
| Jens Erik Jørgensen | Chairman | 0 companies |
| Niels With Kaas | Board of Directors | 0 companies |
| Knud Bundgaard | Deputy Chairman | 0 companies |
| Henning Engelhardt Kristiansen | Chairman | 0 companies |
| Leif Bæk | Board of Directors | 0 companies |
| Erik Johannes Møller | Board of Directors | 0 companies |
| Kurt Pedersen | Board of Directors | 0 companies |
| Lars Nedergaard Rasmussen | Board of Directors | 0 companies |
| Hans Krabbe | Board of Directors | 0 companies |
| Jesper Holbøll | Board of Directors | 0 companies |
| Mads Rugholm | Chairman | 0 companies |
| Anders Hartvig | Board of Directors | 0 companies |
| Margit Eva Coulthard | Board of Directors | 0 companies |