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EFOIn liquidationCVR 41208473Stationsvej 1Gennemførelse af byggeprojekter · NACE 411000Est. 20204 employees
Revenue 2023
DKK -33K
+122% vs 2022
EBITDA margin
102.7%
-72% vs 2022
Equity ratio
87.6%
Financial strength
Net profit 2023
DKK -34K
-65% vs 2022
| Revenue | DKK -33K | +122% |
| EBITDA | DKK -34K | -72% |
| Net profit | DKK -34K | -65% |
| Total assets | DKK 241K | -6% |
| Equity | DKK 211K | -14% |
| Employees | 4 | — |
Legal name
Halsnæsfonden
CVR number
41208473
Legal form
Erhvervsdrivende fond
NACE code
411000 · Gennemførelse af byggeprojekter
Founded
1. januar 2020
Share capital
DKK 300.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Stationsvej 1
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 |
|---|---|---|---|---|
| Revenue | 4 | 172 | -15 | -33 |
| Staff expenses | -0 | -0 | -5 | -1 |
| EBITDA | -12 | -22 | -20 | -34 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -12 | -22 | -20 | -34 |
| Net financials | -0 | 0 | -1 | 0 |
| Profit before tax | -12 | -22 | -20 | -34 |
| Tax | -0 | -0 | -0 | -0 |
| Net profit | -12 | -22 | -20 | -34 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 301 | 283 | 257 | 241 |
| Equity | 288 | 266 | 245 | 211 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 17 | 12 | 30 |
| Total debt | 13 | 17 | 12 | 30 |
EBITDA margin
-3369700.0%
This company
15.8%
Market median
-21327315% vs market
20202023
Equity ratio
87.6%
This company
38.2%
Market median
+129% vs market
20202023
Return on equity
-15.9%
This company
18.4%
Market median
-186% vs market
20202023
Net profit margin
-3365200.0%
This company
8.1%
Market median
-41545779% vs market
20202023
Asset turnover
-0.14×
This company
1.12×
Market median
-113% vs market
20202023
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20202023
- 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 | Age | Other directorships |
|---|---|---|---|---|
HR Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
LI | Board of Directors | 2021 | — | — |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Halsnæsfonden also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helena Reumert Gjerding | Unofficial title | 0 companies |
| Søren Viborg Fritzsche | Chairman | 0 companies |
| Lisbeth Hansen | Board of Directors | 0 companies |
| Peter Albert Plant | Board of Directors | 0 companies |
| Lis Issa | Board of Directors | 0 companies |
| Catalina Odile Sommer | Board of Directors | 0 companies |
| Anja Kjelgaard Rosengreen | Chairman | 0 companies |
| Kasper Foged Trojlsgaard | Board of Directors | 0 companies |
| Lotte Pauline Lindskov | Chairman | 0 companies |
| Charlotte Scheel | Board of Directors | 0 companies |