Riskpilot← Back to searchSign inGet full accessDEN SOCIALE KAPITALFOND
EFOActiveCVR 34077924Rahbeks Alle 21Other social work activities without accommodation n.e.c. · NACE 8899Est. 20117 employeeswww.densocialekapitalfond.dk
Revenue 2024
DKK 86K
-13% vs 2023
EBITDA margin
-2442.4%
+38% vs 2023
Equity ratio
96.9%
Financial strength
Net profit 2024
DKK -3M
-6% vs 2023
| Revenue | DKK 86K | -13% |
| EBITDA | DKK -2,1M | +38% |
| Net profit | DKK -3M | -6% |
| Total assets | DKK 14,5M | -20% |
| Equity | DKK 14M | -18% |
| Employees | 7 | — |
Legal name
DEN SOCIALE KAPITALFOND
CVR number
34077924
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
13. oktober 2011
Share capital
DKK 23.000.000
Employees
7 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden for bestyrelsen i forening med 1 medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Fondens skal støtte almennyttige formål, navnlig ved finansiering af virksomheder med fokus på sociale formål, der skaber bedre muligheder for samfundets udsatte. Et ventuelt overskud fra støtten skal ligeledes anvendes til almennyttige formål. Finansieringen kan f.eks. ske i form af lån, ansvarlig lånekapital, underskudsgarantier, equity investeringer eller vederlagsfri økonomisk bistand.
Address
Rahbeks Alle 21
Phone
+4536959796
Email
info@socialkapitalfond.dk
Website
www.densocialekapitalfond.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 293 | 142 | 67 | 98 | 86 |
| Staff expenses | -150 | -150 | -150 | -257 | -180 |
| EBITDA | -1.230 | -142 | -421 | -3.378 | -2.102 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.230 | -142 | -421 | -3.378 | -2.102 |
| Net financials | -544 | 971 | 1.082 | 515 | -927 |
| Profit before tax | -1.774 | 829 | 661 | -2.863 | -3.029 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.774 | 829 | 661 | -2.863 | -3.029 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.284 | 23.214 | 20.089 | 18.026 | 14.491 |
| Equity | 17.828 | 18.657 | 19.929 | 17.066 | 14.037 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.456 | 4.557 | 160 | 960 | 454 |
| Total debt | 3.456 | 4.557 | 160 | 960 | 454 |
EBITDA margin
-2442.4%
This company
15.8%
Market median
-15558% vs market
20202024
Equity ratio
96.9%
This company
38.2%
Market median
+154% vs market
20202024
Return on equity
-21.6%
This company
18.4%
Market median
-217% vs market
20202024
Net profit margin
-3520.0%
This company
8.1%
Market median
-43557% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2019 | |
| Board of Directors | 2011 | |
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Former (10) | ||
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2017 – 2023 | |
| Chairman | 2011 – 2019 | |
| Board of Directors | 2016 – 2025 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2014 – 2019 | |
| Chairman | 2019 – 2025 | |
| Board of Directors | 2011 – 2023 | |
No shareholder data available.
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DEN SOCIALE KAPITALFOND 
DEN SOCIALE KAPITALFOND MANAGEMENT ApSBoard members of DEN SOCIALE KAPITALFOND also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Jeanne Albinus Lysgård | Board of Directors | 0 companies |
| Morten Thune Højberg | Board of Directors | 0 companies |
| Kristian Weise | Board of Directors | 0 companies |
| Juliane Margrethe Meulengracht Bang | Board of Directors | 0 companies |
| Merete Lundbye Møller | Board of Directors | 0 companies |
| Britt Wendelboe | Board of Directors | 0 companies |
| Gurli Motzfeldt Martinussen | Chairman | 0 companies |
| Jesper Højberg Christensen | Board of Directors | 0 companies |
| Lars Ulrik Kampmann | Board of Directors | 0 companies |
| Anne Okkels | Board of Directors | 0 companies |
| Mads Sebastian Rasmussen | Board of Directors | 0 companies |
| Niels Ulrik Andersson | Board of Directors | 0 companies |
| Peter Engberg Jensen | Chairman | 0 companies |
| Katinka Greve Lejner | Board of Directors | 0 companies |
| Christian Madsen Motzfeldt | Chairman | 0 companies |
| Anne Kjær Skovgaard | Board of Directors | 0 companies |
| Lars Jannick Johansen | Board of Directors | 0 companies |