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FONActiveCVR 44093413Steensvej 3Hospital activities · NACE 8610Est. 19655 employees
Revenue 2017
DKK -261K
-374% vs 2016
EBITDA margin
113.7%
-108% vs 2016
Equity ratio
98.7%
Financial strength
Net profit 2017
DKK -305K
-117% vs 2016
| Revenue | DKK -261K | -374% |
| EBITDA | DKK -296K | -108% |
| Net profit | DKK -305K | -117% |
| Total assets | DKK 5,9M | -4% |
| Equity | DKK 5,8M | -5% |
| Employees | 5 | — |
Legal name
Dallund Fonden
CVR number
44093413
Legal form
Fonde og andre selvejende institutioner
NACE code
8610 · Hospital activities
Founded
30. juni 1965
Share capital
DKK 300.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af bestyrelsens formand i forening med næstformanden eller af den samlede bestyrelse.
Address
Steensvej 3
Phone
+4564891234
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 1.248 | 1.381 | 1.300 | 1.319 | 95 | -261 |
| Staff expenses | -594 | -626 | -627 | -634 | -588 | -36 |
| EBITDA | 54 | 48 | 90 | -10 | 3.818 | -296 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 2.155 | -0 |
| EBIT | 54 | 48 | 90 | -10 | 1.663 | -296 |
| Net financials | -54 | -48 | -76 | -45 | -60 | -8 |
| Profit before tax | 0 | 0 | 14 | -3.663 | 1.603 | -305 |
| Tax | -0 | -0 | 75 | 182 | -182 | -0 |
| Net profit | 0 | 0 | -60 | -3.845 | 1.785 | -305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 9.686 | 9.623 | 9.608 | 6.272 | 6.191 | 5.917 |
| Equity | 8.264 | 8.264 | 8.203 | 4.359 | 6.143 | 5.839 |
| Long-term debt | 0 | 0 | 0 | 1.500 | 0 | 0 |
| Short-term debt | 1.422 | 1.359 | 1.405 | 232 | 48 | 78 |
| Total debt | 1.422 | 1.359 | 1.405 | 1.732 | 48 | 78 |
EBITDA margin
-29647200.0%
This company
15.8%
Market median
-187640606% vs market
20122017
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20122017
Return on equity
-5.2%
This company
18.4%
Market median
-128% vs market
20122017
Net profit margin
-30460700.0%
This company
8.1%
Market median
-376058125% vs market
20122017
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122017
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2014 | — | — |
PB Management | Management | 1965 | — | — |
CM Management | Management | 1965 | — | — |
UB Management | Management | 2022 | — | — |
LT Management | Management | 2007 | — | — |
KK Unofficial title | Unofficial title | 2016 | — | — |
BL Management | Management | 1965 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Dallund Fonden also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hansen | Management | 0 companies |
| Peder Bent Hansen | Management | 0 companies |
| Carl Martin Kåre Christensen | Management | 0 companies |
| Ulla Birgit Larsen | Management | 0 companies |
| Leif Thorenfeldt | Management | 0 companies |
| Knud Kasper Damsgaard | Unofficial title | 0 companies |
| Bjarne Laursen Vibæk | Management | 0 companies |
| Claus Hansen | Deputy Chairman | 0 companies |
| Niels Thorkild Nielsen | Board of Directors | 0 companies |
| Annette Katrina Blynel | Board of Directors | 0 companies |
| Herdis Ingeborg Jensen | Board of Directors | 0 companies |
| Villy Larsen | Chairman | 0 companies |
| Erik Hansen | Board of Directors | 0 companies |