Riskpilot← Back to searchSign inGet full accessEMMAUS FONDEN
EFOActiveCVR 32096050Højskolevej 9A, st.Hotels and similar accommodation · NACE 5510Est. 200916 employees
Revenue 2024
DKK 5,2M
-2% vs 2023
EBITDA margin
21.2%
-20% vs 2023
Equity ratio
-2.2%
Financial strength
Net profit 2024
DKK 718K
-32% vs 2023
| Revenue | DKK 5,2M | -2% |
| EBITDA | DKK 1,1M | -20% |
| Net profit | DKK 718K | -32% |
| Total assets | DKK 11,2M | +8% |
| Equity | DKK -251K | +74% |
| Employees | 16 | — |
Legal name
EMMAUS FONDEN
CVR number
32096050
Legal form
Erhvervsdrivende fond
NACE code
5510 · Hotels and similar accommodation
Founded
10. januar 2009
Share capital
DKK 300.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af den samlede bestyrelse.
Company purpose
Fondens formål har til formål at sikre økonomisk grundlag til at drive fondens virksomhed, Galleri Emmaus, for derigennem: 1. at sælge kristen, eksistentiel kunst med et højt kunstnerisk niveau, og dermed være med til at give kunstnere, der ønsker at arbejde med og udvikle dette område, et levebrød, 2. at udbrede kendskab til den kristne tro på et fælleskirkeligt grundlag, herunder ved at yde rundvisninger, foredrag, retræter, udendørsgudstjenester, pilgrimsvandringer og lignende. 3. at yde økonomisk støtte til udsmykninger af kirker og menighedslokaler, dog begrænset til kunstværker, der er solgt eller formidlet gennem Galleri Emmaus. 4. at arrangere og formidle kulturelle begivenheder til støtte og udbredelse af kristen kunst. 5. at tilbyde refugieophold til kunstnere, der beskæftiger sig med kristen, ekstentiel kunst.
Address
Højskolevej 9A, st.
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 | 464 | 2.527 | 2.759 | 3.329 | 3.665 | 3.661 | 3.993 | 4.434 | 3.580 | 3.518 | 4.909 | 5.363 | 5.247 |
| Staff expenses | -2.135 | -2.489 | -3.165 | -3.029 | -3.275 | -4.338 | -3.697 | -3.912 | -3.404 | -3.203 | -3.486 | -3.976 | -4.132 |
| EBITDA | -1.671 | 38 | -406 | 300 | 390 | -677 | 296 | 522 | 176 | 314 | 830 | 1.386 | 1.115 |
| Depreciation & amort. | -173 | -81 | -112 | -146 | -178 | -183 | -183 | -159 | -142 | -157 | -155 | -150 | -168 |
| EBIT | -1.844 | -43 | -518 | 153 | 213 | -860 | 114 | 364 | 34 | 158 | 675 | 1.236 | 947 |
| Net financials | 904 | -281 | -85 | -150 | -197 | -167 | -108 | -99 | 1.031 | -52 | -52 | -341 | -36 |
| Profit before tax | -940 | -323 | -603 | 3 | 16 | -1.026 | 6 | 265 | 1.065 | 105 | 623 | 896 | 911 |
| Tax | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -283 | -156 | 193 |
| Net profit | -940 | -322 | -603 | 3 | 16 | -1.026 | 6 | 265 | 1.065 | 105 | 906 | 1.051 | 718 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.552 | 8.707 | 8.916 | 9.903 | 9.902 | 9.738 | 9.408 | 9.649 | 9.884 | 9.878 | 9.931 | 10.345 | 11.157 |
| Equity | -2.434 | -2.757 | -3.360 | -3.357 | -3.341 | -4.367 | -4.362 | -4.097 | -3.032 | -2.927 | -2.020 | -969 | -251 |
| Long-term debt | 10.427 | 9.970 | 9.957 | 11.005 | 10.183 | 10.910 | 11.369 | 11.163 | 10.311 | 8.301 | 7.822 | 9.318 | 9.433 |
| Short-term debt | 560 | 1.494 | 2.319 | 2.255 | 3.059 | 3.195 | 2.401 | 2.583 | 2.604 | 4.503 | 4.129 | 1.996 | 1.974 |
| Total debt | 10.986 | 11.464 | 12.276 | 13.260 | 13.243 | 14.105 | 13.770 | 13.746 | 12.915 | 12.804 | 11.952 | 11.314 | 11.408 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20122024
Equity ratio
-2.2%
This company
38.2%
Market median
-106% vs market
20122024
Return on equity
71794300.0%
This company
18.4%
Market median
+390186313% vs market
20122024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
45.45×
This company
0.62×
Market median
-7231% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Management | Management | 2021 | — | — |
LN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GO Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EMMAUS FONDEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geert Bruno Sørensen | Management | 0 companies |
| Lasse Nicky Nybo-Andreasen | Chief Executive Officer | 0 companies |
| Niels Jørgen Kongsgaard Hansen | Chief Executive Officer | 0 companies |
| Grethe Olsen | Management | 0 companies |
| Lis Nørhøj | Board of Directors | 0 companies |
| Knud Larn | Chairman | 0 companies |
| Henrik Olsen | Chairman | 0 companies |
| Birgitte Thyssen | Deputy Chairman | 0 companies |
| Bjarne Birkbak Madsen | Chairman | 0 companies |
| Charlotte Lydholm | Board of Directors | 0 companies |
| Aage Wolff-Sneedorff | Board of Directors | 0 companies |
| Kathe Berger Stark | Deputy Chairman | 0 companies |
| Carl Axel Lorentzen | Board of Directors | 0 companies |
| Solveig Elisabeth Gissel Ståhl-Nielsen | Board of Directors | 0 companies |
| Bodil Glønborg Andreasen | Board of Directors | 0 companies |
| Marianne Rygh | Board of Directors | 0 companies |
| Dorte Lund Kappelgaard | Chairman | 0 companies |
| Jesper Kejlhof | Board of Directors | 0 companies |
| Kaj Asbjørn Jensen | Board of Directors | 0 companies |
| Finn Ahlmann Bauck Dyrhagen | Board of Directors | 0 companies |