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A/SActiveCVR 27986080Dybendalsvænget 2Activities auxiliary to insurance and pension funding n.e.c. · NACE 6629Est. 20049 employeespluskort.dk
Revenue 2025
DKK 24,6M
+12% vs 2024
EBITDA margin
5.7%
-24% vs 2024
Equity ratio
68.0%
Financial strength
Net profit 2025
DKK 740K
-48% vs 2024
| Revenue | DKK 24,6M | +12% |
| EBITDA | DKK 1,4M | -24% |
| Net profit | DKK 740K | -48% |
| Total assets | DKK 31,4M | +5% |
| Equity | DKK 21,3M | +4% |
| Employees | 9 | — |
Legal name
Fagbevægelsens Fordelsprogram A/S
CVR number
27986080
Legal form
Aktieselskab
NACE code
6629 · Activities auxiliary to insurance and pension funding n.e.c.
Founded
8. juli 2004
Share capital
DKK 3.036.472
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er, at etablere og drive en ordning for medlemmer af fagforbund under Fagbevægelsens Hovedorganisation i Danmark, FH, hvorefter medlemmerne vil kunne opnå økonomiske og andre fordele i kraft af deres medlemskab, herunder i forbindelse med køb af varer og tjenesteydelser, samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Address
Dybendalsvænget 2
Phone
+4570102060
Website
pluskort.dk
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 | 10.866 | 13.174 | 15.453 | 16.817 | 17.880 | 18.314 | 18.623 | 18.024 | 17.893 | 17.712 | 18.676 | 19.649 | 22.028 | 24.571 |
| Staff expenses | -3.637 | -4.612 | -5.100 | -5.251 | -5.305 | -5.721 | -6.370 | -6.723 | -6.722 | -7.896 | -7.281 | -7.981 | -9.023 | -9.139 |
| EBITDA | 2.638 | 2.201 | 2.082 | -4.140 | 1.004 | 966 | -1.286 | 367 | 1.868 | 1.108 | 2.090 | 487 | 1.840 | 1.400 |
| Depreciation & amort. | -316 | -320 | -259 | -98 | -15 | -0 | -0 | -16 | -33 | -43 | -280 | -514 | -504 | -504 |
| EBIT | 2.322 | 1.882 | 1.823 | -4.239 | 989 | 966 | -1.286 | 352 | 1.835 | 1.065 | 1.811 | -28 | 1.336 | 896 |
| Net financials | 158 | 151 | 162 | 78 | 40 | 19 | 5 | -32 | -70 | 428 | -550 | 421 | 519 | 88 |
| Profit before tax | 2.480 | 2.033 | 1.985 | -4.160 | 1.029 | 985 | -1.280 | 320 | 1.765 | 1.493 | 1.260 | 393 | 1.855 | 984 |
| Tax | 627 | 622 | 460 | -903 | 235 | 244 | -139 | 103 | 407 | 84 | 289 | 100 | 422 | 244 |
| Net profit | 1.853 | 1.411 | 1.524 | -3.258 | 793 | 741 | -1.141 | 217 | 1.358 | 1.409 | 971 | 294 | 1.432 | 740 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.938 | 18.606 | 19.680 | 17.686 | 15.679 | 17.320 | 13.807 | 14.599 | 17.948 | 21.507 | 24.807 | 29.598 | 29.914 | 31.393 |
| Equity | 12.214 | 13.628 | 15.152 | 11.894 | 12.688 | 13.429 | 9.801 | 10.018 | 11.758 | 13.922 | 17.182 | 17.648 | 20.487 | 21.343 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 409 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.724 | 4.978 | 4.528 | 5.792 | 2.992 | 3.891 | 4.005 | 4.331 | 5.781 | 7.585 | 7.501 | 11.729 | 9.304 | 10.027 |
| Total debt | 3.724 | 4.978 | 4.528 | 5.792 | 2.992 | 3.891 | 4.005 | 4.581 | 6.190 | 7.585 | 7.501 | 11.729 | 9.304 | 10.027 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20122025
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20122025
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20122025
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- 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 |
|---|---|---|---|---|
HF Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fagligt Fælles Forbund | Company | 33.3% | 33.3% | 2018 |
FOA - Fag og Arbejde | Company | 15.0% | 15.0% | 2022 |
DANSK METALARBEJDERFORBUND | Company | 10.0% | 10.0% | 2018 |
HK Danmark | Company | 5.0% | 5.0% | 2022 |
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HK Danmark
Fagbevægelsens Fordelsprogram A/S Board members of Fagbevægelsens Fordelsprogram A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Feldborg Rüsz | Chief Executive Officer | 0 companies |
| Mette Abild Bossen | Chief Executive Officer | 0 companies |
| Bo Finsen | Board of Directors | 0 companies |
| Henrik Grønborg | Board of Directors | 0 companies |
| Anne-Marie Krog | Board of Directors | 0 companies |
| Ghita Parry | Board of Directors | 0 companies |
| Henrik Rafn | Board of Directors | 0 companies |
| Claus Skovhøj Olsen | Deputy Chairman | 0 companies |
| Jørgen Juul Rasmussen | Board of Directors | 0 companies |
| Annette Otto | Chairman | 0 companies |
| Lars Krämer | Board of Directors | 0 companies |
| Charlotte Hougaard | Board of Directors | 0 companies |
| John Dahl Christensen | Board of Directors | 0 companies |
| Michala Svane | Board of Directors | 0 companies |
| Morten Skov Christiansen | Deputy Chairman | 0 companies |
| Jacob Spangenberg | Board of Directors | 0 companies |
| Mette Høgh Nielsen | Board of Directors | 0 companies |
| Kenneth Hove | Board of Directors | 0 companies |
| Mette Marie Hansen | Deputy Chairman | 0 companies |
| Henning Egon Josefsen Overgaard | Board of Directors | 0 companies |
| Ejner Korsgaard Holst | Deputy Chairman | 0 companies |
| Annette Weber Falberg | Board of Directors | 0 companies |
| Arne Axel Reckweg Rossing | Board of Directors | 0 companies |
| Marie-Louise Knuppert | Deputy Chairman | 0 companies |
| Birke Hundebøl | Board of Directors | 0 companies |
| Henrik Orloff | Board of Directors | 0 companies |
| Harald Børsting | Deputy Chairman | 0 companies |
| Lars Bo Ive | Chairman | 0 companies |
| Lise Vadsholt | Board of Directors | 0 companies |