Riskpilot← Back to searchSign inGet full accessFonden Danske Diakonhjem
EFOActiveCVR 39951940Skomagervej 11CResidential nursing care activities · NACE 8710Est. 2018241 employees
Revenue 2024
DKK 114,9M
+18% vs 2023
EBITDA margin
-0.7%
+87% vs 2023
Equity ratio
8.3%
Financial strength
Net profit 2024
DKK 5,4M
+188% vs 2023
| Revenue | DKK 114,9M | +18% |
| EBITDA | DKK -833K | +87% |
| Net profit | DKK 5,4M | +188% |
| Total assets | DKK 322,5M | +9% |
| Equity | DKK 26,8M | +25% |
| Employees | 241 | — |
Legal name
Fonden Danske Diakonhjem
CVR number
39951940
Legal form
Erhvervsdrivende fond
NACE code
8710 · Residential nursing care activities
Founded
18. juni 2018
Share capital
DKK 22.001.521
Employees
241 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden for bestyrelsen i forening med direktøren eller af den samlede bestyrelse
Company purpose
Fondens formål er, at fremme aktiviteter og udvikle institutioner, der som en del af folkekirkens diakoni yder omsorg og pleje ved at drive plejehjem, plejecentre og botilbud, samt at varetage administrative og andre servicefunktioner for disse og andre beslægtede institutioner. Fonden kan drive virksomhed gennem datterselskaber, hvis aktiviteter ligger inden for fondens formål.
Address
Skomagervej 11C
Phone
+4576401400
Email
danske@diakon.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 | 116.563 | 115.292 | 96.328 | 97.452 | 114.875 |
| Staff expenses | -101.438 | -106.609 | -91.142 | -87.560 | -101.198 |
| EBITDA | 12.212 | -2.355 | -3.531 | -6.241 | -833 |
| Depreciation & amort. | -2.306 | -1.883 | -1.039 | -680 | -696 |
| EBIT | 9.906 | -4.238 | -4.570 | -6.921 | -1.529 |
| Net financials | 736 | -448 | 146 | 9.414 | 6.062 |
| Profit before tax | 10.642 | -4.686 | -4.424 | 2.494 | 4.533 |
| Tax | 882 | -1.032 | -700 | 629 | -835 |
| Net profit | 9.760 | -3.654 | -3.725 | 1.864 | 5.368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 283.627 | 292.223 | 279.093 | 296.699 | 322.522 |
| Equity | 27.304 | 23.308 | 19.584 | 21.448 | 26.817 |
| Long-term debt | 14.222 | 13.910 | 7.658 | 7.444 | 7.499 |
| Short-term debt | 239.948 | 253.883 | 251.428 | 266.755 | 287.425 |
| Total debt | 254.169 | 267.793 | 259.087 | 274.199 | 294.923 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
11.03×
This company
0.62×
Market median
-1679% 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 (1) | ||
CD Management | Management | 2023 |
| Former (2) | ||
MS Management | Management | 2021 – 2022 |
ET Management | Management | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (8) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2020 | |
| Deputy Chairman | 2018 – 2023 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fonden Danske Diakonhjem also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Skov Mogensen | Management | 0 companies |
| Christiane Dahlerup | Management | 0 companies |
| Emil Tang | Management | 0 companies |
| Pia Østergaard | Board of Directors | 0 companies |
| Henrik Bøll Larsen | Board of Directors | 0 companies |
| Katrine Lindrup Grunnet | Board of Directors | 0 companies |
| Herdis Møller Hanghøi | Board of Directors | 0 companies |
| Michael Zøhner-Pedersen | Board of Directors | 0 companies |
| Connie Yilmaz Jantzen | Board of Directors | 0 companies |
| Jan Rasmussen | Deputy Chairman | 0 companies |
| Steffen Pasgaard | Board of Directors | 0 companies |
| Jens Pedersen | Deputy Chairman | 0 companies |
| Nicolai Christoffer Bjørndal Hesdorf | Board of Directors | 0 companies |
| Flemming Anker Christensen | Chairman | 0 companies |
| Jacob Zakarias Eyermann | Chairman | 0 companies |
| Ane Hyldahl Brændsgaard | Board of Directors | 0 companies |