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EFOBankruptCVR 30317068Ingerslevsgade 44Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20072 employees
Revenue 2018
DKK 28,3M
+12% vs 2017
EBITDA margin
0.5%
-47% vs 2017
Equity ratio
37.1%
Financial strength
Net profit 2018
DKK 18K
-85% vs 2017
| Revenue | DKK 28,3M | +12% |
| EBITDA | DKK 153K | -47% |
| Net profit | DKK 18K | -85% |
| Total assets | DKK 7,3M | -12% |
| Equity | DKK 2,7M | +1% |
| Employees | 2 | — |
Legal name
FONDEN KØBENHAVNS MADHUS
CVR number
30317068
Legal form
Erhvervsdrivende fond
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. januar 2007
Share capital
DKK 300.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Fonden tegnes enten af bestyrelsens formand i forening med direktøren og/eller et bestyrelsesmedlem, eller af direktøren i forening med to bestyrelsesmedlemmer.
Address
Ingerslevsgade 44
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 |
|---|---|---|---|---|---|
| Revenue | 37.222 | 34.851 | 33.190 | 25.326 | 28.301 |
| Staff expenses | -27.634 | -24.813 | -21.364 | -16.652 | -20.277 |
| EBITDA | 1.792 | 1.141 | 1.337 | 288 | 153 |
| Depreciation & amort. | -0 | -9 | -57 | -67 | -96 |
| EBIT | 1.792 | 1.132 | 1.281 | 221 | 57 |
| Net financials | -626 | -503 | -298 | -188 | -33 |
| Profit before tax | 1.166 | 629 | 983 | 33 | 23 |
| Tax | 272 | 149 | 222 | -82 | 6 |
| Net profit | 894 | 480 | 761 | 115 | 18 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 11.435 | 10.519 | 10.818 | 8.348 | 7.305 |
| Equity | 1.334 | 1.814 | 2.575 | 2.690 | 2.707 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.922 | 8.499 | 8.003 | 5.448 | 4.352 |
| Total debt | 9.922 | 8.499 | 8.003 | 5.448 | 4.352 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20142018
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20142018
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20142018
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20142018
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
20142018
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
HC Management | Management | 2018 – 2019 |
AA Management | Management | 2013 – 2018 |
KS Management | Management | 2018 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2013 – 2019 | |
| Chairman | 2013 – 2019 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2015 – 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN KØBENHAVNS MADHUS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Smed | Management | 0 companies |
| Anne-Birgitte Agger | Management | 0 companies |
| Kenneth Søren Højgaard | Management | 0 companies |
| Kim Rahbek Hansen | Board of Directors | 0 companies |
| Henrik Plougmann Olsen | Board of Directors | 0 companies |
| Berit Lena Sander | Board of Directors | 0 companies |
| Jens Kondrup | Board of Directors | 0 companies |
| Lars Lammert Nielsen | Board of Directors | 0 companies |
| Helle Brønnum Carlsen | Board of Directors | 0 companies |
| Rasmus Kjeldahl | Chairman | 0 companies |
| Ida Husby | Board of Directors | 0 companies |
| Eva Zeuthen Bentsen | Board of Directors | 0 companies |