Riskpilot← Back to searchSign inGet full accessFonden Guldagergaard
EFOActiveCVR 28220820Heilmannsvej 31AActivities of other membership organisations n.e.c. · NACE 9499Est. 200512 employees
Revenue 2024
DKK 4,8M
+105% vs 2023
EBITDA margin
35.3%
+1131% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
DKK 1,1M
+1195% vs 2023
| Revenue | DKK 4,8M | +105% |
| EBITDA | DKK 1,7M | +1131% |
| Net profit | DKK 1,1M | +1195% |
| Total assets | DKK 29,7M | +715% |
| Equity | DKK 1,2M | +65% |
| Employees | 12 | — |
Legal name
Fonden Guldagergaard
CVR number
28220820
Legal form
Erhvervsdrivende fond
NACE code
9499 · Activities of other membership organisations n.e.c.
Founded
1. januar 2005
Share capital
DKK 300.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af bestyrelsens formand eller næstformand i forening med en direktør eller et bestyrelsesmedlem eller af tre medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Det er Guldagergaards formål at styrke det keramiske fag lokalt, nationalt og internationalt. Det er endvidere formålet at fungere som keramisk videns- og formidlingscenter med særligt fokus på residensophold og research samt igennem internationale kontakter og netværk skabe mulighed for kunstnerisk dialog med keramikere fra hele verdenen. Det er ligeledes Guldagergaards formål at være på forkant med internationale keramiske tendenser og være opdateret med faciliteter, udstyr og assistance på højt fagligt niveau. Det er samtidig Guldagergaards formål at opbygge en keramisk studiesamling med tilhørende vidensbank (database) for registrering af international keramisk samtidskunst. Endelig har Guldagergaard til formål at være end af de centrale kulturinstitutioner i Danmark med udstillingsvirksomhed og international keramisk kunst i det offentlige rum.
Address
Heilmannsvej 31A
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 | 2.193 | 2.200 | 2.428 | 2.327 | 4.774 |
| Staff expenses | -2.018 | -2.026 | -2.216 | -1.684 | -2.982 |
| EBITDA | 176 | 173 | 213 | 137 | 1.687 |
| Depreciation & amort. | -93 | -93 | -165 | -95 | -253 |
| EBIT | 83 | 80 | 47 | 42 | 1.435 |
| Net financials | -26 | -15 | -32 | -26 | -23 |
| Profit before tax | 57 | 66 | 16 | 17 | 1.411 |
| Tax | -64 | -11 | -10 | -68 | 314 |
| Net profit | 121 | 77 | 26 | 85 | 1.097 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.807 | 1.970 | 2.199 | 3.643 | 29.679 |
| Equity | 545 | 622 | 648 | 732 | 1.206 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.058 | 1.156 | 1.369 | 2.802 | 4.069 |
| Total debt | 2.058 | 1.156 | 1.369 | 2.802 | 4.069 |
EBITDA margin
35.3%
This company
15.8%
Market median
+123% vs market
20202024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
91.0%
This company
18.4%
Market median
+395% vs market
20202024
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
23.62×
This company
0.62×
Market median
-3710% 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 | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2018 | — | — |
JA Management | Management | 2018 | — | — |
MG Management | Management | 2005 | — | — |
MB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fonden Guldagergaard also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Sibbern | Management | 0 companies |
| Jørgen Andersen | Management | 0 companies |
| Metha Gunnersen Molsted | Management | 0 companies |
| Mette Blum Marcher | Management | 0 companies |
| Christian Schultzer-Nielsen Have | Board of Directors | 0 companies |
| John Lindhardt Frandsen | Chairman | 0 companies |
| Lars Krogsgård Stentoft | Board of Directors | 0 companies |
| Anders Michael Bagge Kolding | Board of Directors | 0 companies |
| Priscilla Mouritzen | Deputy Chairman | 0 companies |
| Susanne Arnholtz Docherty | Board of Directors | 0 companies |