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EFOActiveCVR 41791160Stationsparken 26Intermediation service activities for business support service activities n.e.c. · NACE 8240Est. 202022 employees
Revenue 2024
DKK 13,9M
+16% vs 2023
EBITDA margin
7.8%
-27% vs 2023
Equity ratio
83.1%
Financial strength
Net profit 2024
DKK 795K
-31% vs 2023
| Revenue | DKK 13,9M | +16% |
| EBITDA | DKK 1,1M | -27% |
| Net profit | DKK 795K | -31% |
| Total assets | DKK 12,2M | +6% |
| Equity | DKK 10,1M | +9% |
| Employees | 22 | — |
Legal name
Fonden Varefakta
CVR number
41791160
Legal form
Erhvervsdrivende fond
NACE code
8240 · Intermediation service activities for business support service activities n.e.c.
Founded
16. september 2020
Share capital
DKK 6.411.865
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden og direktøren i forening, eller af den samlede bestyrelse.
Company purpose
er at virke for anvendelse af oplysende mærkning, samt højne produktkvalitet, produktsikkerhed og mindske spild af fødevarer, varer og/eller tjenesteydelser til forbrugere.
Fondens formål er at stimulere efterlevelse af gældende lovgivning samt stimulere produktion af kvalitetsprodukter der gør fødevarer og brugsegnede varer eller tjenesteydelser sikre, korrekt mærkede og holdbare.
Varefakta udfører kontrol af deklarationer.
Herudover er Fondens formål at arbejde med ovenstående f.eks. gennem forskning, partnerskaber, oplysning og uddannelse.
Fonden kan og skal i enhver henseende virke for at fremme bæredygtighed, etik og ansvarlighed.
Address
Stationsparken 26
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 | 8.273 | 14.682 | 14.223 | 11.941 | 13.892 |
| Staff expenses | -6.989 | -12.632 | -9.668 | -10.453 | -12.797 |
| EBITDA | -75 | 1.187 | 1.999 | 1.488 | 1.089 |
| Depreciation & amort. | -170 | -354 | -353 | -373 | -392 |
| EBIT | -245 | 833 | 1.646 | 1.115 | 697 |
| Net financials | -36 | -94 | -75 | 14 | 65 |
| Profit before tax | -281 | 739 | 1.571 | 1.129 | 763 |
| Tax | 19 | -0 | 145 | -25 | -32 |
| Net profit | -300 | 739 | 1.427 | 1.154 | 795 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.174 | 9.038 | 10.143 | 11.512 | 12.151 |
| Equity | 5.979 | 6.718 | 8.144 | 9.298 | 10.094 |
| Long-term debt | 873 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.323 | 2.220 | 1.998 | 2.214 | 2.058 |
| Total debt | 6.196 | 2.220 | 1.998 | 2.214 | 2.058 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
83.1%
This company
38.2%
Market median
+118% vs market
20202024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 2020-07-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SD Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fonden Varefakta also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Søsted | Chief Executive Officer | 0 companies |
| Signe Didde Frese | Management | 0 companies |
| Ulrikke Ekelund | Board of Directors | 0 companies |
| Rasmus Kjeldahl | Chairman | 0 companies |
| Lotte Højbo Liebst | Deputy Chairman | 0 companies |
| Niels Karstensen | Chairman | 0 companies |
| Susie Stærk Ekstrand | Board of Directors | 0 companies |
| Liza Zozula Grønborg | Board of Directors | 0 companies |
| Sinne Alsing Conan | Board of Directors | 0 companies |