Riskpilot← Back to searchSign inGet full accessFonden Ungdomsøen
EFOActiveCVR 40471847Arsenalvej 10Other social work activities without accommodation n.e.c. · NACE 8899Est. 201927 employees
Revenue 2024
DKK 12,7M
+10% vs 2023
EBITDA margin
-3.5%
-1047% vs 2023
Equity ratio
7.3%
Financial strength
Net profit 2024
DKK -498K
-42648% vs 2023
| Revenue | DKK 12,7M | +10% |
| EBITDA | DKK -441K | -1047% |
| Net profit | DKK -498K | -42648% |
| Total assets | DKK 4,2M | -7% |
| Equity | DKK 305K | -62% |
| Employees | 27 | — |
Legal name
Fonden Ungdomsøen
CVR number
40471847
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
23. april 2019
Share capital
DKK 300.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af bestyrelsens formand eller næstformand i forening med 1 direktør eller 2 bestyrelsesmedlemmer eller af hele bestyrelsen.
Company purpose
Fondens formål er på almennyttigt grundlag, med udgangspunkt i Middelgrundsfortet og øens unikke muligheder, at tage initiativ til og skabe aktiviteter for udvikling af unge og anden i forbindelse hermed stående virksomhed.
Address
Arsenalvej 10
Phone
+4571994044
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 5.130 | 6.488 | 7.944 | 9.527 | 11.521 | 12.665 |
| Staff expenses | -4.623 | -6.449 | -7.852 | -9.440 | -11.474 | -13.106 |
| EBITDA | 507 | 39 | 92 | 87 | 47 | -441 |
| Depreciation & amort. | -0 | -7 | -21 | -21 | -15 | -14 |
| EBIT | 507 | 32 | 70 | 66 | 32 | -455 |
| Net financials | -9 | -32 | -70 | -65 | -32 | -43 |
| Profit before tax | 498 | 0 | 0 | 0 | 0 | -498 |
| Tax | -0 | -0 | -0 | -3 | -1 | -0 |
| Net profit | 498 | 0 | 0 | 3 | 1 | -498 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3.081 | 11.762 | 10.468 | 3.972 | 4.484 | 4.191 |
| Equity | 798 | 798 | 799 | 802 | 803 | 305 |
| Long-term debt | 118 | 286 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.166 | 10.678 | 9.670 | 3.170 | 3.681 | 3.885 |
| Total debt | 2.283 | 10.964 | 9.670 | 3.170 | 3.681 | 3.885 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20192024
Equity ratio
7.3%
This company
38.2%
Market median
-81% vs market
20192024
Return on equity
-163.1%
This company
18.4%
Market median
-986% vs market
20192024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20192024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20192024
Debt / equity
12.73×
This company
0.62×
Market median
-1953% vs market
20192024
- 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 2019-04-23 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DC Management | Management | 2019 | — | — |
CD Management | Management | 2019 | — | — |
CA Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fonden Ungdomsøen also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dea Cecilie Forchhammer | Management | 0 companies |
| Christian Dahl Melchiorsen | Management | 0 companies |
| Camilla Aavang Poulsen | Management | 0 companies |
| Simon Lægsgaard Madsen | Board of Directors | 0 companies |
| Bruno Månsson | Board of Directors | 0 companies |
| Lisbeth Merete Trinskjær | Chairman | 0 companies |
| Lene Tanggaard Pedersen | Board of Directors | 0 companies |
| Sana Mahin Doost | Board of Directors | 0 companies |
| Sarah Amalie Bøgegren Pedersen | Board of Directors | 0 companies |
| Michael Aagaard Seeberg | Board of Directors | 0 companies |
| Lars Frelle-Petersen | Board of Directors | 0 companies |
| Tommy Ahlers | Board of Directors | 0 companies |
| Torben Mølby | Board of Directors | 0 companies |
| Nanna Amalie Dahl | Deputy Chairman | 0 companies |
| Lawand Hiwa Namo | Board of Directors | 0 companies |
| Maria Louisa Bruselius Bruselius-Jensen | Board of Directors | 0 companies |