Riskpilot← Back to searchSign inGet full accessFONDEN NORDVIRK
EFOActiveCVR 35375929Nålemagervej 5Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201326 employeeswww.nordvirk.dk
Revenue 2024
DKK 6,4M
+17% vs 2023
EBITDA margin
21.8%
+184% vs 2023
Equity ratio
85.5%
Financial strength
Net profit 2024
DKK 987K
+293% vs 2023
| Revenue | DKK 6,4M | +17% |
| EBITDA | DKK 1,4M | +184% |
| Net profit | DKK 987K | +293% |
| Total assets | DKK 4,5M | +22% |
| Equity | DKK 3,9M | +34% |
| Employees | 26 | — |
Legal name
FONDEN NORDVIRK
CVR number
35375929
Legal form
Erhvervsdrivende fond
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
10. juni 2013
Share capital
DKK 362.807
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden for bestyrelsen, af 2 medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Fonden har til formål at drive virksomhed med hensyn til: Salg og genanvendelse af brugt IT-udstyr, IT-support og service, Wiping, Skrotning, Reparation, diagnosticering og vedligeholdelse af IT-udstyr m.v. Programmering, softwareudvikling, spiludvikling, udvikling af Apps, hjemmesider m.v. Som led i driften af den i punkt 2.1. nævnte virksomhed har Fonden til formål at skabe mulighed for, at mennesker med en autismespektrumforstyrrelse kan bruge og udvikle deres arbejdsevner og ressourcer. Fonden har i den forbindelse til formål at udbyde udviklingsforløb, ressourceforløb, uddannelsesforløb, specialpraktikforløb og lignende for mennesker med en autismespektrumforstyrrelse. Endvidere har fonden til formål at virke for at skabe kontakt mellem private og offentlige virksomheder, som er egnede praktik- og arbejdssteder for menneker med en autismespektrum forstyrrelse og som er tilknyttet Fonden. Endelig har Fonden til formål at tilbyde undervisning, rådgivning og andre serviceydelser. Andre former for beskæftigelsesaktiviteter for mennesker med autismespektrumforstyrrelse.
Address
Nålemagervej 5
Phone
+4522271083
Email
nordvirk@nordvirk.dk
Website
www.nordvirk.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 622 | 2.488 | 1.976 | 2.506 | 2.861 | 3.084 | 2.861 | 3.492 | 5.217 | 5.353 | 5.500 | 6.416 |
| Staff expenses | -393 | -1.176 | -1.618 | -2.404 | -2.531 | -2.404 | -2.718 | -3.030 | -4.224 | -4.839 | -5.001 | -5.015 |
| EBITDA | -14 | 214 | 358 | 102 | 330 | 543 | 143 | 462 | 993 | 514 | 494 | 1.401 |
| Depreciation & amort. | -6 | 6 | -25 | -57 | -73 | -42 | -66 | -59 | -93 | -150 | -141 | -118 |
| EBIT | -19 | 208 | 333 | 45 | 257 | 502 | 77 | 403 | 900 | 364 | 353 | 1.283 |
| Net financials | 0 | -0 | -2 | -5 | -17 | -18 | -15 | -30 | -25 | -41 | -29 | -15 |
| Profit before tax | -19 | 208 | 331 | 40 | 240 | 484 | 62 | 373 | 875 | 323 | 324 | 1.268 |
| Tax | -6 | 50 | 67 | 18 | 54 | 108 | 14 | 83 | 193 | 72 | 73 | 280 |
| Net profit | -13 | 158 | 264 | 22 | 186 | 376 | 49 | 290 | 682 | 251 | 252 | 987 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 495 | 834 | 1.211 | 1.524 | 1.768 | 2.256 | 2.676 | 2.953 | 3.387 | 3.310 | 3.702 | 4.525 |
| Equity | 350 | 145 | 775 | 797 | 984 | 1.360 | 1.408 | 1.699 | 2.381 | 2.631 | 2.883 | 3.870 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 195 | 0 | 0 | 0 | 0 |
| Short-term debt | 145 | 326 | 436 | 717 | 777 | 889 | 1.193 | 1.055 | 969 | 656 | 812 | 591 |
| Total debt | 145 | 326 | 436 | 717 | 777 | 889 | 1.265 | 1.250 | 969 | 656 | 812 | 591 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20132024
Equity ratio
85.5%
This company
38.2%
Market median
+124% vs market
20132024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20132024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
20132024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20132024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20132024
- 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 2013-06-10 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN NORDVIRK also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kjær Nielsen | Board of Directors | 0 companies |
| Hanne Brounbjerg Jeppesen | Board of Directors | 0 companies |
| Frank Tømmerby Ibsen | Chairman | 0 companies |
| Birte Roest | Board of Directors | 0 companies |
| Anne Marie Vogn Pedersen | Board of Directors | 0 companies |
| Michael Pedersen | Board of Directors | 0 companies |
| Hervør Galløe Nørgård | Board of Directors | 0 companies |
| Lars Juhl Frandsen | Board of Directors | 0 companies |
| Flemming Jeppesen | Board of Directors | 0 companies |
| Kurt Gadegaard Bennetsen | Chairman | 0 companies |
| Martin Schrøder | Board of Directors | 0 companies |
| Jens Boelsmand | Board of Directors | 0 companies |
| Malthe Lindemann Hall | Board of Directors | 0 companies |