Riskpilot← Back to searchSign inGet full accessFonden Roskilde SØV
EFOActiveCVR 39230496Universitetsparken 2Other social work activities without accommodation n.e.c. · NACE 8899Est. 2017— employeeswww.roskildesoev.dk
Revenue 2024
DKK -15K
+22% vs 2023
EBITDA margin
100.0%
-22% vs 2023
Equity ratio
94.9%
Financial strength
Net profit 2024
DKK -15K
-22% vs 2023
| Revenue | DKK -15K | +22% |
| EBITDA | DKK -15K | -22% |
| Net profit | DKK -15K | -22% |
| Total assets | DKK 261K | -4% |
| Equity | DKK 248K | -6% |
| Employees | — | — |
Legal name
Fonden Roskilde SØV
CVR number
39230496
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
20. oktober 2017
Share capital
DKK 300.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af bestyrelsesformanden eller næstformanden i forening med en direktør eller et bestyrelsesmedlem.
Company purpose
Fondens formål er:
- at drive socialøkonomiske virksomheder, herunder servicevirksomheder som fx café, restaurant og catering økologisk, lokalt og bæredygtigt,
- at medvirke til at socialt udsatte får en meningsfuld tilværelse i positiv udvikling,
- at bidrage til et rummeligt arbejdsmarked der hjælper ledige og andre udsatte ind på arbejdsmarkedet i varig beskæftigelse
- at være til støtte for Roskilde og omegn i kulinarisk, kulturel og social henseende
- at samarbejde respektfuldt og hensynsfuldt med andre aktører og virksomheder
- at fremvise eksemplarisk socialøkonomisk virksomhed, der skaber resultater på alle bundlinjer
Address
Universitetsparken 2
Phone
+4540582200
Email
formand@roskildesoev.dk
Website
www.roskildesoev.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -9 | -20 | -21 | -10 | -11 | -12 | -15 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9 | -20 | -21 | -10 | -11 | -12 | -15 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9 | -20 | -21 | -10 | -11 | -12 | -15 |
| Net financials | 0 | -0 | -1 | -2 | -2 | 0 | -0 |
| Profit before tax | -9 | -20 | -22 | -13 | -13 | -12 | -15 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -9 | -20 | -22 | -13 | -13 | -12 | -15 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 350 | 330 | 308 | 296 | 283 | 272 | 261 |
| Equity | 341 | 321 | 299 | 287 | 274 | 262 | 248 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 | 9 | 9 | 9 | 9 | 10 | 13 |
| Total debt | 9 | 9 | 9 | 9 | 9 | 10 | 13 |
EBITDA margin
-1450700.0%
This company
15.8%
Market median
-9181746% vs market
20182024
Equity ratio
94.9%
This company
38.2%
Market median
+148% vs market
20182024
Return on equity
-5.9%
This company
18.4%
Market median
-132% vs market
20182024
Net profit margin
-1459900.0%
This company
8.1%
Market median
-18023557% vs market
20182024
Asset turnover
-0.06×
This company
1.12×
Market median
-105% vs market
20182024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20182024
- 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 2017-10-20 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fonden Roskilde SØV also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Hulgård | Board of Directors | 0 companies |
| Karen Hertz Larsen | Board of Directors | 0 companies |
| Mia Pallisgaard Hansen | Deputy Chairman | 0 companies |
| Rene la Cour Sell | Chairman | 0 companies |
| Connie Svabo | Board of Directors | 0 companies |
| Jonas Hedegaard | Board of Directors | 0 companies |
| Michael Vendelbo Mikkelsen | Board of Directors | 0 companies |
| Nikolaj Nielsen | Board of Directors | 0 companies |
| Peter Kjær | Board of Directors | 0 companies |
| Henrik Wagn Kisselhegn Petersen | Board of Directors | 0 companies |
| Torben Stevold | Board of Directors | 0 companies |