Riskpilot← Back to searchSign inGet full accessDORTE FUNDER HOLDING ApS
APSActiveCVR 27121934Sankt Annæ Plads 18Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2003— employees
Revenue 2025
DKK -102K
-147% vs 2024
EBITDA margin
100.0%
-147% vs 2024
Equity ratio
98.4%
Financial strength
Net profit 2025
DKK 26,1M
+191% vs 2024
| Revenue | DKK -102K | -147% |
| EBITDA | DKK -102K | -147% |
| Net profit | DKK 26,1M | +191% |
| Total assets | DKK 168,4M | -4% |
| Equity | DKK 165,8M | -5% |
| Employees | — | — |
Legal name
DORTE FUNDER HOLDING ApS
CVR number
27121934
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
11. april 2003
Share capital
DKK 354.029
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive industri og handel i ind- og udland samt hermed beslægtet virksomhed.
Address
Sankt Annæ Plads 18
Phone
+4540223230
Email
lb@vaegter-gaarden.com
Risika for professionals
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 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.617 | 5.630 | 14.120 | 7.014 | 11.448 | 95.960 | 6.482 | 9.145 | 8.217 | 7.955 | -23 | -47 | 218 | -102 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.617 | 5.630 | 14.120 | 7.014 | 11.448 | 95.960 | -84 | 9.145 | 8.217 | 7.955 | -23 | -47 | 218 | -102 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -38 | -38 | -125 | -132 | -125 | -141 |
| EBIT | 3.617 | 5.630 | 14.120 | 7.014 | 11.448 | 95.960 | -84 | 9.142 | 8.179 | 7.916 | -148 | -179 | 93 | -244 |
| Net financials | 3.651 | 5.602 | 14.166 | 7.605 | 12.377 | 97.098 | 7.296 | 10.490 | 9.547 | 9.298 | -27.814 | 5.492 | 10.287 | 27.450 |
| Profit before tax | 3.639 | 5.594 | 14.128 | 7.575 | 12.320 | 97.033 | 7.212 | 10.120 | 9.070 | 8.931 | -28.228 | 4.676 | 9.420 | 26.478 |
| Tax | 4 | -11 | -7 | 129 | -21 | 222 | 142 | 205 | 156 | 214 | 205 | 328 | 446 | 347 |
| Net profit | 3.635 | 5.605 | 14.134 | 7.446 | 12.341 | 96.811 | 7.070 | 9.915 | 8.914 | 8.717 | -28.433 | 4.348 | 8.974 | 26.131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.287 | 41.558 | 85.706 | 88.935 | 97.823 | 184.326 | 190.026 | 195.824 | 199.450 | 202.682 | 173.959 | 173.180 | 175.727 | 168.424 |
| Equity | 35.038 | 40.276 | 83.089 | 88.819 | 93.823 | 184.142 | 189.711 | 195.626 | 196.540 | 201.258 | 170.324 | 170.672 | 174.646 | 165.777 |
| Long-term debt | 0 | 0 | 0 | 107 | 0 | 0 | 126 | 55 | 156 | 214 | 205 | 328 | 352 | 347 |
| Short-term debt | 1.249 | 1.282 | 2.618 | 10 | 3.999 | 184 | 189 | 143 | 2.754 | 1.210 | 3.430 | 2.180 | 729 | 2.299 |
| Total debt | 1.249 | 1.282 | 2.618 | 117 | 3.999 | 184 | 315 | 197 | 2.910 | 1.424 | 3.635 | 2.508 | 1.081 | 2.646 |
EBITDA margin
-10228200.0%
This company
15.8%
Market median
-64735543% vs market
20122025
Equity ratio
98.4%
This company
38.2%
Market median
+158% vs market
20122025
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20122025
Net profit margin
2613115300.0%
This company
8.1%
Market median
+32260682616% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 0.0% | 2025 | |
| Individual | 50.0% | 100.0% | 2025 |
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DORTE FUNDER HOLDING ApS 
Hotel Skt. Annæ ApSBoard members of DORTE FUNDER HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Henrik Hildebrandt | Management | 0 companies |