Riskpilot← Back to searchSign inGet full accessARLA FONDEN
EFOActiveCVR 34737215Sønderhøj 46Other education n.e.c. · NACE 8559Est. 201212 employees
Revenue 2024
DKK 12,8M
+2% vs 2023
EBITDA margin
50.3%
+36% vs 2023
Equity ratio
79.2%
Financial strength
Net profit 2024
DKK 6,7M
+33% vs 2023
| Revenue | DKK 12,8M | +2% |
| EBITDA | DKK 6,4M | +36% |
| Net profit | DKK 6,7M | +33% |
| Total assets | DKK 18,5M | +3% |
| Equity | DKK 14,7M | +9% |
| Employees | 12 | — |
Legal name
ARLA FONDEN
CVR number
34737215
Legal form
Erhvervsdrivende fond
NACE code
8559 · Other education n.e.c.
Founded
5. november 2012
Share capital
DKK 300.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af direktøren og af formanden for bestyrelsen i forening eller af bestyrelsens formand i forening med et andet bestyrelsesmedlem.
Company purpose
Fondens formål er gennem aktiviteter, der har mad, madkultur og fysisk aktiviteter som gennemgående elementer, at inspirere børn og unge, herunder også socialt udsatte børn og unge, til at forandre deres daglige madvaner og vise dem vejen til en mere bevidst madkultur og aktiv livsstil i hverdagen. Fonden vil gennem aktiviteter, eksempelvis i naturen, give dem unikke oplevelser med sunde fødevarer, naturlige råvarer, madlavning, fysisk aktivitet og læring. Fondens mål er at bidrage til, at børn og unge får mere viden om madkultur/maddannelse, som kan føre til en sundere og bedre livsstil.
Address
Sønderhøj 46
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 | — | — | — | 12.510 | 12.785 |
| Staff expenses | -7.505 | -4.841 | -6.898 | -6.406 | -7.174 |
| EBITDA | 5.870 | 7.164 | 986 | 4.729 | 6.429 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.870 | 7.164 | 986 | 4.729 | 6.429 |
| Net financials | -93 | -79 | -4 | 386 | 537 |
| Profit before tax | 5.777 | 7.085 | 6.076 | 5.115 | 6.966 |
| Tax | -502 | 384 | 171 | 81 | 286 |
| Net profit | 6.279 | 6.701 | 5.905 | 5.034 | 6.680 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.105 | 16.142 | 16.643 | 18.014 | 18.538 |
| Equity | 10.643 | 12.183 | 12.994 | 13.457 | 14.677 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.649 | 1.762 | 1.280 | 2.107 | 1.125 |
| Total debt | 2.649 | 1.762 | 1.280 | 2.107 | 1.125 |
EBITDA margin
50.3%
This company
15.8%
Market median
+218% vs market
20202024
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20202024
Return on equity
45.5%
This company
18.4%
Market median
+147% vs market
20202024
Net profit margin
52.2%
This company
8.1%
Market median
+544% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SL Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2022 | |
| Board of Directors | 2018 | |
| Chairman | 2023 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2012 | |
| Former (13) | ||
| Board of Directors | 2012 – 2018 | |
| Chairman | 2023 – 2023 | |
| Deputy Chairman | 2016 – 2016 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2018 – 2019 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Deputy Chairman | 2016 – 2022 | |
| Chairman | 2014 – 2016 | |
| Chairman | 2016 – 2020 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2012 – 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ARLA FONDEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sanne Liljestjerne Vinther | Management | 0 companies |
| Christina Bilde | Board of Directors | 0 companies |
| Alfred Møller Josefsen | Board of Directors | 0 companies |
| Hanne Søndergaard | Chairman | 0 companies |
| Laurent Maurice Ponty | Deputy Chairman | 0 companies |
| Randi Riisager Wahlsten | Board of Directors | 0 companies |
| Christine Julia Lahme Forsby | Board of Directors | 0 companies |
| Jan Thorgaard Henriksen | Board of Directors | 0 companies |
| Nicolai Moltke-Leth | Board of Directors | 0 companies |
| Jan Uffe Hedegaard | Board of Directors | 0 companies |
| Henrik Lilballe Hansen | Chairman | 0 companies |
| Helle Müller Petersen | Chairman | 0 companies |
| Morten Holst Boye | Board of Directors | 0 companies |
| Ida Husby | Deputy Chairman | 0 companies |
| Tomas Kirstein Brammer Pietrangeli | Chairman | 0 companies |
| Peter Allan Albæk | Deputy Chairman | 0 companies |
| Jakob Bernhard Knudsen | Chairman | 0 companies |
| Bent Kock Nielsen | Board of Directors | 0 companies |
| Ann-Camilla Kjæmpe | Board of Directors | 0 companies |
| Sandra Irene Jørgensen | Board of Directors | 0 companies |
| Maja Møller Sørensen | Board of Directors | 0 companies |
| Peter Giørtz-Carlsen | Chairman | 0 companies |