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EFOActiveCVR 34595429Gl Præstøvej 22Other social work activities without accommodation n.e.c. · NACE 8899Est. 201212 employees
Revenue 2024
DKK 12,8M
+4% vs 2023
EBITDA margin
6.7%
+2% vs 2023
Equity ratio
-163.3%
Financial strength
Net profit 2024
DKK -2,5M
-479% vs 2023
| Revenue | DKK 12,8M | +4% |
| EBITDA | DKK 860K | +2% |
| Net profit | DKK -2,5M | -479% |
| Total assets | DKK 3,5M | -12% |
| Equity | DKK -5,7M | -79% |
| Employees | 12 | — |
Legal name
Fonden Startskuddet
CVR number
34595429
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
1. maj 2012
Share capital
DKK 350.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af Direktionen i forening med 2 bestyrelsesmedlemmer samt af den samlede bestyrelse
Company purpose
Fondens formål er at iværksætte, drive og udvikle undervisnings,- uddannelses-, udslusnings- og efterværnsaktiviteter, herunder indtægtsgivende erhvervsaktiviteter. Målgruppen skal primært udgøres af børn, unge og voksne, der er tilknyttet et bosted under Fonden Startskuddets Bosteder. Fonden skal tilrettelægge sine aktiviteter ud fra et holistisk menneskesyn med henblik på at skabe holdbare løsninger for børn, unge og voksne med komplekse psykosociale problemer.
Address
Gl Præstøvej 22
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 | — | 14.886 | 4.553 | 4.450 | 3.993 | 11.927 | 11.005 | 11.298 | 14.294 | 16.496 | 15.088 | 12.260 | 12.798 |
| Staff expenses | -0 | -10.587 | -7.286 | -4.046 | -2.457 | -10.852 | -9.685 | -10.801 | -13.407 | -15.044 | -14.219 | -11.415 | -11.938 |
| EBITDA | — | -3.597 | -2.513 | 766 | 1.535 | 1.075 | 1.320 | 497 | 888 | 1.452 | 870 | 846 | 860 |
| Depreciation & amort. | -0 | -713 | -700 | -700 | -720 | -345 | -58 | -92 | -190 | -220 | -251 | -284 | -189 |
| EBIT | — | -4.310 | -3.213 | 66 | 815 | 730 | 1.263 | 405 | 698 | 1.232 | 619 | 562 | 672 |
| Net financials | 0 | -448 | -548 | -448 | -491 | -552 | -53 | -0 | -333 | -312 | 274 | 203 | -2.526 |
| Profit before tax | — | -3.855 | -3.761 | -382 | 356 | 403 | 1.393 | 405 | 364 | 920 | 893 | 765 | -1.854 |
| Tax | -0 | 451 | 110 | 181 | 16 | 113 | 92 | -0 | -123 | 147 | -18 | 104 | 649 |
| Net profit | — | -4.307 | -3.871 | -563 | 340 | 290 | 1.301 | 405 | 487 | 773 | 911 | 661 | -2.503 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 9.497 | 6.533 | 4.171 | 3.290 | 4.702 | 4.005 | 5.283 | 5.291 | 5.610 | 4.286 | 3.953 | 3.476 |
| Equity | — | -3.881 | -7.777 | -8.340 | -8.000 | -7.709 | -6.408 | -6.003 | -5.516 | -4.743 | -3.832 | -3.172 | -5.675 |
| Long-term debt | 0 | 121 | 46 | 95 | 0 | 0 | 0 | 428 | 872 | 794 | 2.801 | 2.553 | 2.153 |
| Short-term debt | 0 | 13.256 | 14.263 | 12.416 | 11.290 | 12.412 | 10.413 | 10.859 | 9.936 | 9.559 | 5.317 | 4.572 | 6.997 |
| Total debt | 0 | 13.377 | 14.309 | 12.511 | 11.290 | 12.412 | 10.413 | 11.287 | 10.808 | 10.353 | 8.118 | 7.125 | 9.150 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20122024
Equity ratio
-163.3%
This company
38.2%
Market median
-527% vs market
20122024
Return on equity
-250288800.0%
This company
18.4%
Market median
-1360265317% vs market
20122024
Net profit margin
-19.6%
This company
8.1%
Market median
-342% vs market
20122024
Asset turnover
3.68×
This company
1.12×
Market median
+229% vs market
20122024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 2012-05-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2025 | — | — |
JF Management | Management | 2021 | — | — |
RS Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — |
No shareholder data available.
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Fonden Startskuddet (this company)
PLUTO ApSBoard members of Fonden Startskuddet also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigrid Fleckner | Management | 0 companies |
| Jacob Føns Lomholt | Management | 0 companies |
| Robert Stuhr | Management | 0 companies |
| Claus Skytt | Board of Directors | 0 companies |
| Allan Vedsted Andersen | Board of Directors | 0 companies |
| Karina Storgaard Frederiksen | Chairman | 0 companies |
| Henrik Kragelund Petersen | Chairman | 0 companies |
| Anette Aabye | Chairman | 0 companies |
| Peter Andreas Thøgersen | Deputy Chairman | 0 companies |
| Knud Foldschack | Board of Directors | 0 companies |
| Aksel Woller | Board of Directors | 0 companies |
| Ann Christina Rindom Sørensen | Board of Directors | 0 companies |
| Jørgen Aabye | Board of Directors | 0 companies |
| Lise Wiemann | Board of Directors | 0 companies |
| Mette Bergstedt Holst | Board of Directors | 0 companies |
| Hanne Sognstrup | Board of Directors | 0 companies |
| Jacob Hedegaard Nielsen | Board of Directors | 0 companies |
| Geert Jørgensen | Chairman | 0 companies |
| Jette Charlotte Stobbe | Board of Directors | 0 companies |