Riskpilot← Back to searchSign inGet full accessFonden The Lake
FONActiveCVR 37002488Griffenfeldsgade 7A, 2. tvOther social work activities without accommodation n.e.c. · NACE 8899Est. 20153 employees
Revenue 2024
DKK 708K
-12% vs 2023
EBITDA margin
-14.3%
-20% vs 2023
Equity ratio
76.5%
Financial strength
Net profit 2024
DKK -101K
-19% vs 2023
| Revenue | DKK 708K | -12% |
| EBITDA | DKK -101K | -20% |
| Net profit | DKK -101K | -19% |
| Total assets | DKK 392K | -21% |
| Equity | DKK 300K | -25% |
| Employees | 3 | — |
Legal name
Fonden The Lake
CVR number
37002488
Legal form
Fonde og andre selvejende institutioner
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
16. april 2015
Share capital
—
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Griffenfeldsgade 7A, 2. tv
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 | 812 | 1.017 | 1.093 | 806 | 708 |
| Staff expenses | -341 | -566 | -795 | -595 | -575 |
| EBITDA | 277 | 152 | 49 | -84 | -101 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 277 | 152 | 49 | -84 | -101 |
| Net financials | -2 | -3 | -5 | 0 | 1 |
| Profit before tax | 274 | 149 | 44 | -84 | -101 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 274 | 149 | 44 | -84 | -101 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 604 | 971 | 788 | 493 | 392 |
| Equity | 291 | 440 | 484 | 400 | 300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 313 | 531 | 304 | 93 | 92 |
| Total debt | 313 | 531 | 304 | 93 | 92 |
EBITDA margin
-14.3%
This company
15.8%
Market median
-191% vs market
20202024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
20202024
Return on equity
-33.6%
This company
18.4%
Market median
-283% vs market
20202024
Net profit margin
-14.2%
This company
8.1%
Market median
-275% vs market
20202024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 (7) | ||
WE Management | Management | 2024 |
AB Management | Management | 2023 |
SH Management | Management | 2024 |
RH Management | Management | 2017 |
RE Management | Management | 2025 |
TJ Management | Management | 2025 |
KS Management | Management | 2022 |
| Former (9) | ||
PS Management | Management | 2017 – 2024 |
LH Management | Management | 2017 – 2020 |
JH Management | Management | 2017 – 2020 |
MC Management | Management | 2017 – 2024 |
KV Management | Management | 2017 – 2025 |
AD Management | Management | 2020 – 2024 |
SB Management | Management | 2020 – 2025 |
MR Management | Management | 2020 – 2024 |
CC Management | Management | 2017 – 2020 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fonden The Lake also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| William Eglite | Management | 0 companies |
| Agnete Birk Seerup | Management | 0 companies |
| Pernille Skov | Management | 0 companies |
| Søren Høgh Ipland | Management | 0 companies |
| Louise Højgaard Johansen | Management | 0 companies |
| Jan Høgh Stricker | Management | 0 companies |
| Mads Christian Brauer | Management | 0 companies |
| Rasmus Hvass Stolberg | Management | 0 companies |
| Kasper Vang Nielsen | Management | 0 companies |
| Anne Dalby Svendsen | Management | 0 companies |
| Regitze Engelhardt Lyng Jørgensen | Management | 0 companies |
| Timothy John Hinman | Management | 0 companies |
| Søren Brunsgaard | Management | 0 companies |
| Karen Straarup Møller | Management | 0 companies |
| Marianne Rosenkrantz Segelcke Ifversen | Management | 0 companies |
| Casper Clausen | Management | 0 companies |