Riskpilot← Back to searchSign inGet full accessTYSTOFTEFONDEN
EFOActiveCVR 35872612Teglværksvej 10Research and experimental development on natural sciences and engineering · NACE 7210Est. 201426 employees
Revenue 2025
DKK 33,2M
+3% vs 2024
EBITDA margin
-24.5%
-905% vs 2024
Equity ratio
44.4%
Financial strength
Net profit 2025
DKK -6,5M
-948% vs 2024
| Revenue | DKK 33,2M | +3% |
| EBITDA | DKK -8,1M | -905% |
| Net profit | DKK -6,5M | -948% |
| Total assets | DKK 39,6M | -17% |
| Equity | DKK 17,6M | -27% |
| Employees | 26 | — |
Legal name
TYSTOFTEFONDEN
CVR number
35872612
Legal form
Erhvervsdrivende fond
NACE code
7210 · Research and experimental development on natural sciences and engineering
Founded
1. december 2014
Share capital
DKK 5.800.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden for bestyrelsen i forening med enten næstformanden eller to øvrige bestyrelsesmedlemmer, af 4 medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Fonden har til formål at drive og udvikle virksomhed med sortsafprøvning (tekniske afprøvninger), herunder dyrkning og afprøvning af sorter med henblik på bl.a. efterfølgende myndighedsgodkendelse, optagelse på sortsliste samt eventuel opnåelse af Plantenyhedsbeskyttelse. Derudover kan fonden drive virksomhed inden for certificering, certifikatudstedelse, audit og andre aktiviteter vedrørende afprøvning og godkendelse af sorter og planteformeringsmateriale. Fonden kan i den forbindelse gennemføre og deltage i forsknings- og udviklingsprojekter. Fonden stiftes med henblik på at opfylde de i denne bestemmelse nævnte formål. Med henblik på at kunne opfylde disse formål kan fonden i dens indledende arbejde tilvejebringe kapital, erhverve fast ejendom og aktiver til udøvelsen af de relevante aktiviteter. Fonden kan med henblik på at genneføre aktiviteter inden for rammerne af ovennævnte formål erhverve og afhænde fast ejendom samt modtage midler og donationer fra private virksomheder, fonde, organisationer, offentlige myndigheder og internationale organisationer.
Address
Teglværksvej 10
Risika for professionals
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 11.706 | 21.319 | 28.129 | 27.449 | 30.319 | 30.124 | 31.008 | 31.595 | 30.803 | 32.132 | 33.166 |
| Staff expenses | -0 | -4.373 | -0 | -0 | -0 | -13.605 | -0 | -15.214 | -0 | -17.372 | -0 | -17.702 |
| EBITDA | -20 | 5.518 | 1.270 | 2.140 | 660 | 2.866 | 2.876 | 2.969 | 2.521 | 2.860 | 1.009 | -8.122 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -20 | 5.518 | 1.270 | 2.140 | 660 | 2.866 | 2.876 | 2.969 | 2.521 | 2.860 | 1.009 | -8.122 |
| Net financials | 0 | -65 | -138 | 11 | -200 | -276 | -255 | -291 | -264 | -138 | -93 | -199 |
| Profit before tax | -20 | 5.453 | 1.132 | 2.151 | 460 | 2.590 | 2.621 | 2.679 | 2.257 | 2.722 | 916 | -8.320 |
| Tax | -0 | 1.108 | 288 | 472 | 22 | 558 | 552 | 562 | 461 | 553 | 154 | -1.863 |
| Net profit | -20 | 4.345 | 844 | 1.679 | 438 | 2.032 | 2.069 | 2.116 | 1.796 | 2.169 | 762 | -6.457 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 800 | 17.223 | 13.473 | 27.972 | 32.004 | 37.861 | 41.801 | 41.916 | 42.853 | 46.603 | 47.702 | 39.574 |
| Equity | 780 | 5.125 | 5.969 | 7.649 | 13.086 | 15.118 | 17.188 | 19.304 | 21.100 | 23.268 | 24.030 | 17.573 |
| Long-term debt | 0 | 0 | 0 | 9.500 | 9.500 | 9.836 | 9.500 | 9.500 | 9.500 | 9.500 | 9.500 | 9.500 |
| Short-term debt | 20 | 10.990 | 6.107 | 8.955 | 7.527 | 10.458 | 12.112 | 9.549 | 8.229 | 9.257 | 9.440 | 9.632 |
| Total debt | 20 | 10.990 | 6.107 | 18.455 | 17.027 | 20.294 | 21.612 | 19.049 | 17.729 | 18.757 | 18.940 | 19.132 |
EBITDA margin
-24.5%
This company
15.8%
Market median
-255% vs market
20142025
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20142025
Return on equity
-36.7%
This company
18.4%
Market median
-299% vs market
20142025
Net profit margin
-19.5%
This company
8.1%
Market median
-341% vs market
20142025
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20142025
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-12-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Management | Management | 2014 | — | — |
JR Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TYSTOFTEFONDEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geerhard Mathias Deneken | Management | 0 companies |
| Jeppe Reitan Andersen | Management | 0 companies |
| Lise Nistrup Jørgensen | Board of Directors | 0 companies |
| René Gislum | Board of Directors | 0 companies |
| Kim Bonde Petersen | Deputy Chairman | 0 companies |
| Erik Anders Lawaetz | Board of Directors | 0 companies |
| Thor Gunnar Kofoed | Chairman | 0 companies |
| Gert Hansen Juhl | Board of Directors | 0 companies |
| Birger Ellermann Eriksen | Board of Directors | 0 companies |
| Klaus Kristian Nielsen | Board of Directors | 0 companies |
| Troels Nørgaard | Board of Directors | 0 companies |
| Anders Holthe Mondrup | Board of Directors | 0 companies |