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EFOActiveCVR 31494710Søndre Fasanvej 98, st.Holiday and other short-stay accommodation · NACE 5520Est. 197924 employees
Revenue 2024
DKK 18,9M
-8% vs 2023
EBITDA margin
34.3%
-31% vs 2023
Equity ratio
77.2%
Financial strength
Net profit 2024
DKK 18,1M
+5% vs 2023
| Revenue | DKK 18,9M | -8% |
| EBITDA | DKK 6,5M | -31% |
| Net profit | DKK 18,1M | +5% |
| Total assets | DKK 234,4M | +6% |
| Equity | DKK 180,9M | +11% |
| Employees | 24 | — |
Legal name
DFF-FONDEN
CVR number
31494710
Legal form
Erhvervsdrivende fond
NACE code
5520 · Holiday and other short-stay accommodation
Founded
30. maj 1979
Share capital
DKK 18.520.113
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af direktionen i forening med et medlem af bestyrelsen.
Company purpose
Fondens formål er på almennyttig basis at lette og fremme den brede befolknings sunde udnyttelse af rekreation og ferie. Herunder er det navnlig Fondens formål at fremme mulighederne for, at lønmodtagere og andre lignende grupper samt socialt dårligt stillede får økonomisk mulighed for rekreation og ferie. Til opnåelse af ovenstående formål kan Fonden selv eller gennem datterselskaber tilvejebringe, finansiere og udleje gode og sunde ferie-, fritids- og rekreationsfaciliteter i ind- og udland, ligesom Fonden selv eller gennem datterselskaber efter skøn kan optage virksomhed inden for rejse- og turistbranchen, hotelbranchen eller anden hensigtsmæssig branche.
Address
Søndre Fasanvej 98, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.590 | 34.889 | 42.536 | 43.537 | 51.251 | 61.473 | 60.527 | 23.818 | 41.532 | 64.889 | 20.436 | 18.897 |
| Staff expenses | -31.186 | -28.520 | -30.040 | -30.132 | -30.698 | -34.349 | -32.968 | -27.047 | -23.505 | -30.392 | -10.984 | -12.420 |
| EBITDA | 9.182 | 5.799 | 12.496 | 13.405 | 20.553 | 27.124 | 27.559 | -3.229 | 18.027 | 34.497 | 9.452 | 6.477 |
| Depreciation & amort. | -7.768 | -7.496 | -7.714 | -7.761 | -9.218 | -10.108 | -10.873 | -11.720 | -10.071 | -9.689 | -618 | -689 |
| EBIT | 1.414 | -1.697 | 4.782 | 5.644 | 11.335 | 17.016 | 16.686 | -14.949 | 7.956 | 24.808 | 8.834 | 5.788 |
| Net financials | -603 | -565 | -369 | -497 | -1.266 | -1.923 | -1.802 | -1.684 | -2.068 | -1.922 | 6.627 | 12.100 |
| Profit before tax | 811 | -2.262 | 4.413 | 5.147 | 10.069 | 15.093 | 14.884 | -16.633 | 5.888 | 22.886 | 15.461 | 17.888 |
| Tax | -335 | -1.245 | -4.083 | -981 | -1.139 | -3.297 | 3.930 | 3.306 | -822 | 6.186 | -1.800 | -200 |
| Net profit | 2.916 | 1.414 | 10.217 | 6.128 | 11.208 | 18.396 | 10.943 | -19.979 | 6.704 | 16.700 | 17.261 | 18.088 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 245.942 | 231.829 | 230.333 | 233.864 | 274.453 | 279.080 | 293.886 | 286.408 | 289.522 | 278.331 | 221.010 | 234.381 |
| Equity | 91.961 | 93.219 | 102.290 | 166.523 | 118.451 | 135.869 | 145.777 | 122.916 | 130.970 | 146.384 | 163.316 | 180.917 |
| Long-term debt | 34.764 | 21.364 | 18.014 | 13.644 | 89.528 | 81.691 | 75.761 | 96.088 | 68.410 | 48.391 | 12.980 | 8.653 |
| Short-term debt | 29.408 | 32.139 | 33.737 | 39.862 | 55.008 | 47.718 | 54.673 | 50.773 | 77.201 | 66.764 | 44.714 | 44.811 |
| Total debt | 64.172 | 53.503 | 51.751 | 53.506 | 144.536 | 129.409 | 130.434 | 146.861 | 145.611 | 115.155 | 57.694 | 53.464 |
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
20132024
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
20132024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20132024
Net profit margin
95.7%
This company
8.1%
Market median
+1081% vs market
20132024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20132024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN Deputy | Deputy | 1988 | — | — |
KJ Deputy | Deputy | 1988 | — | — |
MR Deputy | Deputy | 2003 | — | — |
KA Deputy | Deputy | 1988 | — | — |
OA Management | Management | 1988 | — | — |
JS Deputy | Deputy | 1988 | — | — |
ML Deputy | Deputy | 2013 | — | — |
FR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 1988 | — | — |
BF Management | Management | 2001 | — | — |
LV Deputy | Deputy | 2009 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BK Deputy | Deputy | 2015 | — | — |
KW Management | Management | 1988 | — | — |
BN Deputy | Deputy | 1988 | — | — |
OB | Deputy | 2000 | — | — |
EL Deputy | Deputy | 1988 | — | — |
JS | Deputy | 2003 | — | — |
MM Deputy | Deputy | 2003 | — | — |
MT Deputy | Deputy | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2024 | — | — |
No shareholder data available.
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DFF-FONDEN 
DFF ApSBoard members of DFF-FONDEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Nielsen | Deputy | 0 companies |
| Kristen Johan Overgaard | Deputy | 0 companies |
| Mona Rix | Deputy | 0 companies |
| Kim Axel Holstebro | Deputy | 0 companies |
| Ole Andresen | Management | 0 companies |
| Jan Schwartzlose | Deputy | 0 companies |
| Michael Larsen | Deputy | 0 companies |
| Folmer Risager | Chief Executive Officer | 0 companies |
| Peter Rosenstand-Goiske Hamburger | Chief Executive Officer | 0 companies |
| Benny Frantz Overgaard | Management | 0 companies |
| Lisbet Vibeke Bjørn | Deputy | 0 companies |
| Knud Tilsted Martens | Chief Executive Officer | 0 companies |
| Bettina Kaysen-Wilson | Deputy | 0 companies |
| Kurt Wihlborg | Management | 0 companies |
| Bjarne Nordvang Nielsen | Deputy | 0 companies |
| Ole Birger Konrad Thomsen | Deputy | 0 companies |
| Ella Lilly Gregersen | Deputy | 0 companies |
| Jette Skovbølling Jørgensen | Deputy | 0 companies |
| Michael Mini | Deputy | 0 companies |
| Mette Toft-Nielsen | Deputy | 0 companies |
| Georg Viggo Poulsen | Board of Directors | 0 companies |
| Finn Joost Thorgrimson | Board of Directors | 0 companies |
| Anna Elisabeth Resen | Board of Directors | 0 companies |
| Jens Lindholm Hejlesen | Board of Directors | 0 companies |
| Brian Wiik Rasmussen | Board of Directors | 0 companies |
| Poul Oskar Kronvold | Board of Directors | 0 companies |
| Agnete Breindahl | Board of Directors | 0 companies |
| Inge Alice Nørbjerg | Board of Directors | 0 companies |
| Lone Elisabeth Thomsen | Board of Directors | 0 companies |
| Anabella Margith Maniella Preuss | Board of Directors | 0 companies |
| Freddy Find Andersen | Board of Directors | 0 companies |
| Jesper Toustrup | Board of Directors | 0 companies |
| Mikkel Mayner Lind | Board of Directors | 0 companies |
| Jan Gerhard Villadsen | Board of Directors | 0 companies |
| John Højlund Olsen | Board of Directors | 0 companies |
| Fritz Ove Bergstrøm | Board of Directors | 0 companies |
| Ghita Parry | Board of Directors | 0 companies |
| Per Brøndkjær | Board of Directors | 0 companies |
| Christian Kjær Madsen | Board of Directors | 0 companies |
| Torben Poulsen | Board of Directors | 0 companies |
| Carsten Borup Jakobsen | Board of Directors | 0 companies |
| Jørgen Henning Eiberg | Board of Directors | 0 companies |
| Jørgen Juul Rasmussen | Board of Directors | 0 companies |
| Hans Ole Jensen | Board of Directors | 0 companies |
| Jens Østergaard | Board of Directors | 0 companies |
| Margit Vognsen | Board of Directors | 0 companies |
| Henrik Sørensen | Board of Directors | 0 companies |
| John Leif Höppner Larsen | Board of Directors | 0 companies |
| Gitte Munkholm Nielsen | Board of Directors | 0 companies |
| Lillian Krogh Knudsen | Board of Directors | 0 companies |
| Bent Møller Filholm | Board of Directors | 0 companies |
| Bjarne Rundberg | Board of Directors | 0 companies |
| Helle Tengstedt | Board of Directors | 0 companies |
| Charlotte Abildgaard | Board of Directors | 0 companies |
| John Dahl Christensen | Board of Directors | 0 companies |
| Arne Grabow Johansen | Board of Directors | 0 companies |
| Bendt Christian Jensen | Board of Directors | 0 companies |
| Niels Sørensen | Board of Directors | 0 companies |
| Ino Abraham Dimsits | Board of Directors | 0 companies |
| Hardy Hansen | Board of Directors | 0 companies |
| Erik Leif Hemmingsen | Chairman | 0 companies |
| Erling Læbel Madsen | Board of Directors | 0 companies |
| Poul Erik Skov Christensen | Board of Directors | 0 companies |
| Jørgen Thyregod Andersen | Board of Directors | 0 companies |
| Ejner Korsgaard Holst | Chairman | 0 companies |
| Majken Baarstrøm Kidmose | Board of Directors | 0 companies |
| Anne Margrete Pedersen | Board of Directors | 0 companies |
| Martin Risgaard Buch Ebmark | Board of Directors | 0 companies |
| Bente Baunegaard Larsen | Board of Directors | 0 companies |
| Max Vitus Bæhring | Board of Directors | 0 companies |
| Mikkel Østergaard Roel | Board of Directors | 0 companies |
| Jens Erik Kofod Andersson | Board of Directors | 0 companies |
| Per Påskesen | Board of Directors | 0 companies |
| Suci Lillian Hvid | Board of Directors | 0 companies |
| Finn Hømpler | Board of Directors | 0 companies |
| Helena Mikkelsen | Board of Directors | 0 companies |
| Poul Martinus Christensen | Board of Directors | 0 companies |
| Bent Herman Larsen | Board of Directors | 0 companies |
| John Hougaard Knudsen | Board of Directors | 0 companies |
| Bo Stenør Larsen | Board of Directors | 0 companies |
| Poul Winckler | Board of Directors | 0 companies |
| Aase Larsen | Board of Directors | 0 companies |
| Peter Nisbeth | Chairman | 0 companies |