Riskpilot← Back to searchSign inGet full accessBYMOSE HEGN FONDEN
EFODissolvedCVR 35144730Johs.F.La Cours Allé 1Konferencecentre og kursusejendomme · NACE 551020Est. 201317 employees
Revenue 2020
DKK 10,7M
-34% vs 2019
EBITDA margin
-30.7%
-116% vs 2019
Equity ratio
-260.9%
Financial strength
Net profit 2020
DKK -3,5M
-107% vs 2019
| Revenue | DKK 10,7M | -34% |
| EBITDA | DKK -3,3M | -116% |
| Net profit | DKK -3,5M | -107% |
| Total assets | DKK 1,4M | -58% |
| Equity | DKK -3,7M | -1174% |
| Employees | 17 | — |
Legal name
BYMOSE HEGN FONDEN
CVR number
35144730
Legal form
Erhvervsdrivende fond
NACE code
551020 · Konferencecentre og kursusejendomme
Founded
22. januar 2013
Share capital
DKK 1.300.000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden i forening med yderligere et bestyrelsesmedlem eller af 3 bestyrelsesmedlemmer i forening.
Address
Johs.F.La Cours Allé 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 17.741 | 17.597 | 17.253 | 16.345 | 10.736 |
| Staff expenses | -9.544 | -9.866 | -10.041 | -10.153 | -8.110 |
| EBITDA | 329 | 438 | 49 | -1.527 | -3.296 |
| Depreciation & amort. | -30 | -39 | -51 | -73 | -75 |
| EBIT | 299 | 399 | -2 | -1.600 | -3.371 |
| Net financials | -3 | 2 | 1 | -66 | -83 |
| Profit before tax | 295 | 401 | -1 | -1.666 | -3.454 |
| Tax | -0 | 13 | -0 | -0 | -0 |
| Net profit | 295 | 388 | -1 | -1.666 | -3.454 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 3.199 | 3.777 | 4.487 | 3.432 | 1.437 |
| Equity | 985 | 1.373 | 1.372 | -294 | -3.748 |
| Long-term debt | 0 | 0 | 0 | 1.103 | 1.230 |
| Short-term debt | 2.214 | 2.405 | 3.115 | 2.623 | 3.955 |
| Total debt | 2.214 | 2.405 | 3.115 | 3.726 | 5.185 |
EBITDA margin
-30.7%
This company
15.8%
Market median
-294% vs market
20162020
Equity ratio
-260.9%
This company
38.2%
Market median
-783% vs market
20162020
Return on equity
-345411000.0%
This company
18.4%
Market median
-1877233796% vs market
20162020
Net profit margin
-32.2%
This company
8.1%
Market median
-498% vs market
20162020
Asset turnover
7.47×
This company
1.12×
Market median
+567% vs market
20162020
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
LJ Management | Management | 2013 – 2015 |
HC Management | Management | 2015 – 2015 |
HF Management | Management | 2015 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2013 – 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BYMOSE HEGN FONDEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Juul-Madsen | Management | 0 companies |
| Henrik Christensen | Management | 0 companies |
| Hanne Funch Gründler | Management | 0 companies |
| Dorte Krag | Board of Directors | 0 companies |
| Jakob Mark Thorsen | Board of Directors | 0 companies |
| Michael Schrøder | Board of Directors | 0 companies |
| Lise Helle Dydensborg Thygesen | Board of Directors | 0 companies |
| Dorte Meldgaard | Board of Directors | 0 companies |
| John Edgar Hansen | Board of Directors | 0 companies |
| Johan Schrøder | Board of Directors | 0 companies |