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EFOActiveCVR 29229023Maribovej 10Conservation, restoration and other support activities for cultural heritage · NACE 9130Est. 200625 employeeswww.konsv.dk
Revenue 2024
DKK 15,6M
+14% vs 2023
EBITDA margin
17.4%
-2% vs 2023
Equity ratio
24.2%
Financial strength
Net profit 2024
DKK 131K
+37% vs 2023
| Revenue | DKK 15,6M | +14% |
| EBITDA | DKK 2,7M | -2% |
| Net profit | DKK 131K | +37% |
| Total assets | DKK 70M | -2% |
| Equity | DKK 16,9M | +1% |
| Employees | 25 | — |
Legal name
Fonden Konserveringscentret i Vejle
CVR number
29229023
Legal form
Erhvervsdrivende fond
NACE code
9130 · Conservation, restoration and other support activities for cultural heritage
Founded
1. januar 2006
Share capital
DKK 600.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden og direktøren eller af den samlede bestyrelse.
Company purpose
Fondens formål er at yde konserveringsfaglig bistand, og rådgivning med hensyn til udstillings- og magasineringsforhold samt bevaring af kulturarven m.v. for museer og arkiver m.v.
Address
Maribovej 10
Phone
+4576621155
Email
kons@konsv.dk
Website
www.konsv.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.577 | 10.647 | 13.162 | 13.720 | 15.634 |
| Staff expenses | -9.024 | -9.899 | -10.645 | -10.938 | -12.915 |
| EBITDA | 3.192 | 747 | 2.517 | 2.782 | 2.719 |
| Depreciation & amort. | -1.179 | -1.403 | -1.829 | -1.255 | -1.245 |
| EBIT | 2.014 | -656 | 688 | 1.527 | 1.474 |
| Net financials | -983 | -1.073 | -1.317 | -1.431 | -1.344 |
| Profit before tax | 1.031 | -1.729 | -629 | 95 | 131 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.031 | -1.729 | -629 | 95 | 131 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65.593 | 69.320 | 69.316 | 71.544 | 69.974 |
| Equity | 19.072 | 17.344 | 16.715 | 16.811 | 16.941 |
| Long-term debt | 43.919 | 41.616 | 40.333 | 46.344 | 44.514 |
| Short-term debt | 2.602 | 9.943 | 11.841 | 8.390 | 8.519 |
| Total debt | 46.521 | 51.559 | 52.174 | 54.733 | 53.033 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20202024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
3.13×
This company
0.62×
Market median
-405% 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 |
|---|---|---|
| Current (2) | ||
TJ Management | Management | 2026 |
LW Deputy | Deputy | 2026 |
| Former (2) | ||
LR Management | Management | 2007 – 2025 |
CS Deputy | Deputy | 2026 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (19) | ||
| Chairman | 2014 – 2022 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2006 – 2017 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2019 – 2021 | |
| Deputy Chairman | 2006 – 2018 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2009 – 2019 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fonden Konserveringscentret i Vejle also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Ræder Knudsen | Management | 0 companies |
| Carina Serritzlew | Deputy | 0 companies |
| Teo Juel Geer | Management | 0 companies |
| Lene Wul Soon Yang | Deputy | 0 companies |
| Jesper Elkjær | Chairman | 0 companies |
| Signe Nygaard | Board of Directors | 0 companies |
| Rasmus Kreth | Board of Directors | 0 companies |
| Finn Dyhre Hansen | Board of Directors | 0 companies |
| Jesper Bækgaard | Board of Directors | 0 companies |
| Gitte Lykke Kjeldsen | Board of Directors | 0 companies |
| Martin Ravn | Board of Directors | 0 companies |
| Kristoffer Jensen | Board of Directors | 0 companies |
| Teresa Lilian Nielsen | Board of Directors | 0 companies |
| Maja Dissing Forsom Sandahl | Board of Directors | 0 companies |
| Anne Bjerrekær | Board of Directors | 0 companies |
| Thomas Monberg | Board of Directors | 0 companies |
| Mette Lund Andersen | Board of Directors | 0 companies |
| Anne Mette Bang Rasmussen | Board of Directors | 0 companies |
| Peter Hulweg Christiansen | Board of Directors | 0 companies |
| Claus Kjeld Jensen | Chairman | 0 companies |
| Bodil Grauslund Schelde-Jensen | Deputy Chairman | 0 companies |
| Karsten Merrald Sørensen | Board of Directors | 0 companies |
| Else Merete Pedersen | Board of Directors | 0 companies |
| Flemming Hedegaard Larsen | Board of Directors | 0 companies |
| Torben Elsig-Pedersen | Board of Directors | 0 companies |
| Bjarke Jørgensen | Board of Directors | 0 companies |
| Thomas Christoffer Thulstrup | Board of Directors | 0 companies |
| Ove Sørensen | Board of Directors | 0 companies |
| Dagmar Warming | Board of Directors | 0 companies |
| Johan Richard Møhlenfeldt Jensen | Board of Directors | 0 companies |
| Ole Puggaard | Board of Directors | 0 companies |
| Birgitte Friis Kragh | Board of Directors | 0 companies |