Riskpilot← Back to searchSign inGet full accessTrelleborg Fonden
EFOActiveCVR 30488652Schweizerpladsen 1AOther social work activities without accommodation n.e.c. · NACE 8899Est. 20074 employees
Revenue 2024
DKK 0
EBITDA margin
—
-136% vs 2023
Equity ratio
95.1%
Financial strength
Net profit 2024
DKK 1,9M
+41% vs 2023
| Revenue | DKK 0 | — |
| EBITDA | DKK -384K | -136% |
| Net profit | DKK 1,9M | +41% |
| Total assets | DKK 29,7M | -5% |
| Equity | DKK 28,2M | -3% |
| Employees | 4 | — |
Legal name
Trelleborg Fonden
CVR number
30488652
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
28. marts 2007
Share capital
DKK 15.000.000
Employees
4 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af af to medlemmer af bestyrelsen i forening, af et bestyrelsesmedlem i forening med en direktør, eller af den samlede bestyrelse.
Company purpose
Fonden er erhvervsdrivende i henhold til lov. Fondens formål er efter bestyrelsen frie skøn at virke til gavn for almennytte og almenvelgørende formål i bankTrelleborgs tidligere opland. BankTrelleborgs tidligere opland er Århus, Odense, Slagelse, Hellerup, Hillerød, Korsør, København, Køge, Næstved, Ringsted, Skælskør, Sorø og Vemmelev.
Address
Schweizerpladsen 1A
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.547 | -96.382 | -401 | -383 | -423 | -400 | -1.856 | -394 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.547 | -96.382 | -401 | -383 | -423 | -400 | -1.856 | -394 | -565 | 39 | -3.623 | 1.072 | -384 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.547 | -96.382 | -401 | -383 | -423 | -400 | -1.856 | -394 | -565 | 39 | -3.623 | 1.072 | -384 |
| Net financials | 11.840 | 30.407 | 4.703 | 4.578 | 3.936 | 2.841 | -932 | 699 | 432 | 968 | -2.218 | 1.759 | 2.254 |
| Profit before tax | 10.293 | -65.975 | 4.302 | 4.195 | 3.513 | 2.441 | -1.337 | 305 | 59 | 575 | -2.625 | 1.324 | 1.870 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 |
| Net profit | 10.293 | -65.975 | 4.302 | 4.195 | 3.513 | 2.441 | -1.337 | 305 | 59 | 575 | -2.625 | 1.325 | 1.870 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 172.533 | 105.320 | 108.377 | 111.209 | 112.733 | 46.349 | 42.258 | 40.987 | 38.081 | 36.983 | 31.709 | 31.118 | 29.659 |
| Equity | 103.894 | 37.831 | 40.792 | 42.907 | 44.024 | 44.254 | 39.810 | 37.668 | 35.389 | 33.662 | 30.108 | 28.970 | 28.215 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 68.639 | 67.489 | 67.585 | 68.302 | 68.709 | 2.095 | 2.448 | 3.319 | 2.692 | 3.321 | 1.601 | 2.148 | 1.444 |
| Total debt | 68.639 | 67.489 | 67.585 | 68.302 | 68.709 | 2.095 | 2.448 | 3.319 | 2.692 | 3.321 | 1.601 | 2.148 | 1.444 |
EBITDA margin
-38400000.0%
This company
15.8%
Market median
-243038075% vs market
20122024
Equity ratio
95.1%
This company
38.2%
Market median
+149% vs market
20122024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20122024
Net profit margin
187000000.0%
This company
8.1%
Market median
+2308641875% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2007 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trelleborg Fonden also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Boe | Chairman | 0 companies |
| Karen Frøsig | Board of Directors | 0 companies |
| Mogens Rundin Sandbæk | Deputy Chairman | 0 companies |
| Cathrine Riegels Gudbergsen | Deputy Chairman | 0 companies |
| Niels Tørslev | Board of Directors | 0 companies |
| Carsten Andersen | Chairman | 0 companies |
| Flemming Robert Holm | Chairman | 0 companies |
| Johan Nicolaj Flach de Neergaard | Deputy Chairman | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Karin Sønderbæk | Board of Directors | 0 companies |
| Jens Lundgård Nielsen | Deputy Chairman | 0 companies |
| Thomas Vang Christensen | Board of Directors | 0 companies |
| Vibeke Toft Müller | Board of Directors | 0 companies |
| Jacob Berger Frederiksen | Board of Directors | 0 companies |
| Hans Erik Milgaard Sonn | Board of Directors | 0 companies |
| Lis Tribler | Board of Directors | 0 companies |