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EFOActiveCVR 32637116Linde Allé 33Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 19681 employees
Revenue 2024
DKK 3,8M
EBITDA margin
22.1%
Equity ratio
91.7%
Financial strength
Net profit 2024
DKK 702K
1 employees
| Revenue | DKK 3,8M | — |
| EBITDA | DKK 833K | — |
| Net profit | DKK 702K | — |
| Total assets | DKK 25,6M | — |
| Equity | DKK 23,5M | — |
| Employees | 1 | — |
Legal name
Fonden Hyltebjerggård
CVR number
32637116
Legal form
Erhvervsdrivende fond
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
28. marts 1968
Share capital
DKK 329.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden eller næstformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Fondens formål er at være et civilsamfundscenter med aktiviteter, der understøtter borgernes sociale og sundhedsmæssige velfærd. Dette kan ske ved indgåelse af aftaler med det offentlige om løsning af konkrete opgaver eller ved egne initiativer, der bygger på medborgerskab og frivillighed.
Address
Linde Allé 33
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2024 |
|---|---|
| Revenue | 3.762 |
| Staff expenses | -886 |
| EBITDA | 833 |
| Depreciation & amort. | -0 |
| EBIT | 833 |
| Net financials | -131 |
| Profit before tax | 702 |
| Tax | -0 |
| Net profit | 702 |
| Item | 2024 |
|---|---|
| Total assets | 25.600 |
| Equity | 23.474 |
| Long-term debt | 791 |
| Short-term debt | 1.335 |
| Total debt | 2.126 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20242024
Equity ratio
91.7%
This company
38.2%
Market median
+140% vs market
20242024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20242024
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
20242024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20242024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20242024
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
AB Management | Management | 2017 – 2023 |
TB Management | Management | 2017 – 2023 |
TL Management | Management | 2017 – 2023 |
DS Management | Management | 2017 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fonden Hyltebjerggård also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ane Bisgaard LaBranche | Management | 0 companies |
| Torsten Brogaard Pedersen | Management | 0 companies |
| Torben Larsen | Management | 0 companies |
| Dorte Schiønning Andersen | Management | 0 companies |
| Anders Larsen | Board of Directors | 0 companies |
| Annette Louise Foltmann | Chairman | 0 companies |
| Hanne Larsen | Board of Directors | 0 companies |
| Karin Damhus | Deputy Chairman | 0 companies |
| Krishnasamy Visvanathan | Board of Directors | 0 companies |