Riskpilot← Back to searchSign inGet full accessMARJATTAHJEMMENES STØTTEFOND
EFOActiveCVR 35388753Strandvejen 15Rental and operating of own or leased real estate · NACE 6820Est. 1999— employees
Revenue 2024
DKK 12,3M
0% vs 2023
EBITDA margin
59.5%
+7% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
DKK 3,3M
+24% vs 2023
| Revenue | DKK 12,3M | +0% |
| EBITDA | DKK 7,3M | +7% |
| Net profit | DKK 3,3M | +24% |
| Total assets | DKK 189,5M | +2% |
| Equity | DKK 100,4M | +3% |
| Employees | — | — |
Legal name
MARJATTAHJEMMENES STØTTEFOND
CVR number
35388753
Legal form
Erhvervsdrivende fond
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16. oktober 1999
Share capital
DKK 310.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden forpligtes, ved underskrift af formanden sammen med den daglige leder eller af formanden sammen med næstformanden, to i forening, eller af næstformanden og den daglige leder sammen med et betyrelsesmedlem, tre i forening, eller af den samlede bestyrelse.
Company purpose
Støttefondens formål er at støtte institutionen "Marjatta", behandlings- og skolehjem for psykisk hæmmede børn, og at tilvejebringe og støtte boliger og beskæftigelsesmuligheder for tidligere elever fra denne institution.
Address
Strandvejen 15
Email
marjatta@marjatta.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 | 11.912 | 12.315 | 12.240 | 12.268 | 12.275 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.876 | 7.013 | 6.448 | 6.829 | 7.300 |
| Depreciation & amort. | -1.560 | -1.449 | -2.393 | -2.022 | -1.875 |
| EBIT | 7.315 | 5.564 | 4.055 | 4.807 | 5.425 |
| Net financials | -2.065 | -1.983 | -1.747 | -2.101 | -2.079 |
| Profit before tax | 5.250 | 3.581 | 2.308 | 2.707 | 3.345 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 5.250 | 3.581 | 2.308 | 2.707 | 3.345 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 161.505 | 172.776 | 185.961 | 186.522 | 189.463 |
| Equity | 75.846 | 89.210 | 96.701 | 97.650 | 100.384 |
| Long-term debt | 80.254 | 78.578 | 82.576 | 83.335 | 81.910 |
| Short-term debt | 5.405 | 4.989 | 6.684 | 5.536 | 7.168 |
| Total debt | 85.659 | 83.566 | 89.260 | 88.871 | 89.078 |
EBITDA margin
59.5%
This company
15.8%
Market median
+277% vs market
20202024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 (4) | ||
BF Chief Executive Officer | Chief Executive Officer | 2012 |
GM Deputy | Deputy | 2017 |
VK Deputy | Deputy | 2024 |
CK | Deputy | 2026 |
| Former (3) | ||
TC Deputy | Deputy | 2012 – 2025 |
VJ | Deputy | 2003 – 2007 |
ES | Deputy | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2018 | |
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2017 | |
| Board of Directors | 2003 | |
| Deputy Chairman | 2017 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Former (19) | ||
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2011 – 2023 | |
| Chairman | 2017 – 2023 | |
| Deputy Chairman | 1997 – 2017 | |
| Board of Directors | 1997 – 2003 | |
| Board of Directors | 1997 – 2003 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 1997 – 2011 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2008 – 2017 | |
| Board of Directors | 2018 – 2018 | |
| Chairman | 2011 – 2017 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 2003 – 2008 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MARJATTAHJEMMENES STØTTEFOND also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bernhard Franz Schmitz | Chief Executive Officer | 0 companies |
| Geerhard Mathias Deneken | Deputy | 0 companies |
| Thomas Crone | Deputy | 0 companies |
| Vagn Jørgen Thorsgaard Jacobsen | Deputy | 0 companies |
| Vibeke Kaare Hovmand | Deputy | 0 companies |
| Elisabet Saplana Thorning | Deputy | 0 companies |
| Carsten Kim Gravesen-Jensen | Deputy | 0 companies |
| Søren Grothe Petersen | Board of Directors | 0 companies |
| Mogens Rulykke | Board of Directors | 0 companies |
| Lisbet Stokkebye Kolmos | Board of Directors | 0 companies |
| Claus Petersen | Board of Directors | 0 companies |
| Peter Pedersen | Chairman | 0 companies |
| Finn Skovbo Pedersen | Chairman | 0 companies |
| Ole Flemming Hvidesten Rasmussen | Deputy Chairman | 0 companies |
| Sanna Karin Møller | Board of Directors | 0 companies |
| Poul Bryde Jakobsen | Board of Directors | 0 companies |
| Renate Irmgard Gregersen | Board of Directors | 0 companies |
| Per Bonvig Christensen | Board of Directors | 0 companies |
| Steen Willy Lund Petersen | Board of Directors | 0 companies |
| Albert Eman | Board of Directors | 0 companies |
| Anne Grete Kamilles | Board of Directors | 0 companies |
| Marko Fribert | Board of Directors | 0 companies |
| Karen Albertsen | Board of Directors | 0 companies |
| Henrik Studsgaard | Deputy Chairman | 0 companies |
| Anna Bondo Nielsen | Board of Directors | 0 companies |
| Simon Skaaning | Board of Directors | 0 companies |
| Brian Hornbek | Board of Directors | 0 companies |
| John Dalsgaard Jensen | Board of Directors | 0 companies |
| Kristoffer Stephan Smith Petersen | Board of Directors | 0 companies |
| Bente Ulla Abrahamsen | Board of Directors | 0 companies |
| Tomas Ulrick Henckel Johansen | Board of Directors | 0 companies |
| Kirsten-Marie Devantier | Board of Directors | 0 companies |
| Torben Anker Sørensen | Chairman | 0 companies |
| Ursula Beate Dieterich-Pedersen | Board of Directors | 0 companies |
| Ole Green Christensen | Board of Directors | 0 companies |
| Lisbet Schmitz | Board of Directors | 0 companies |