Riskpilot← Back to searchSign inGet full accessForælder Fonden
EFOActiveCVR 46093828Hejrevej 43, 4. tvOther social work activities without accommodation n.e.c. · NACE 8899Est. 196610 employeeswww.foraelderfonden.dk
Revenue 2024
DKK 5,3M
0% vs 2023
EBITDA margin
34.1%
-24% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
DKK 638K
-45% vs 2023
| Revenue | DKK 5,3M | +0% |
| EBITDA | DKK 1,8M | -24% |
| Net profit | DKK 638K | -45% |
| Total assets | DKK 57,8M | +3% |
| Equity | DKK 15,1M | +4% |
| Employees | 10 | — |
Legal name
Forælder Fonden
CVR number
46093828
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
6. december 1966
Share capital
DKK 8.500.000
Employees
10 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller af bestyrelsens næstformand i forening med et bestyrelsesmedlem.
Company purpose
Fondens formål er i trangstilfælde at yde støtte til enlige forsørgere, især til løsning af deres boligproblem.
Støtte kan endvidere ydes til uddannelse samt på andre områder med det formål at hjælpe enlige forsørgere igennem særligt kritiske perioder.
Støttens art og omfang, til hvem støtte skal ydes, afgøres endeligt af bestyrelsen.
Fondens støtte må ikke antage karakter af varig hjælp, ligesom støtte ikke kan ydes, når hjælpen kan eller skal dækkes af offentlige midler.
Fonden kan gennem sine midler drive rådgivningskontor og etablere nødhjælpslejligheder til anvendelse for enlige forsørgere efter regler, der nærmere fastsættes af bestyrelsen, ligesom fonden yder støtte til den selvejende institution ''Hellerup Krisecenter'' og andre nødhjælpsherberger og legatboliger, oprettet under fonden.
Address
Hejrevej 43, 4. tv
Phone
+4535836886
Email
mail@foraelderfonden.dk
Website
www.foraelderfonden.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 | 5.175 | 5.246 | 5.334 | 5.332 | 5.324 |
| Staff expenses | -3.599 | -5.399 | -6.177 | -5.584 | -4.499 |
| EBITDA | 1.402 | 907 | 3.304 | 2.391 | 1.815 |
| Depreciation & amort. | -1.810 | -1.810 | -1.810 | -1.810 | -1.810 |
| EBIT | -407 | -903 | 1.495 | 582 | 5 |
| Net financials | 381 | 904 | -1.038 | 579 | 633 |
| Profit before tax | -26 | 1 | 457 | 1.161 | 638 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -26 | 1 | 457 | 1.161 | 638 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62.578 | 59.854 | 57.370 | 56.064 | 57.836 |
| Equity | 12.850 | 12.851 | 13.308 | 14.469 | 15.107 |
| Long-term debt | 43.605 | 41.510 | 39.701 | 37.891 | 36.082 |
| Short-term debt | 6.124 | 5.492 | 4.361 | 3.704 | 6.647 |
| Total debt | 49.729 | 47.003 | 44.062 | 41.596 | 42.729 |
EBITDA margin
34.1%
This company
15.8%
Market median
+116% vs market
20202024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
2.83×
This company
0.62×
Market median
-356% 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) | ||
AL Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (5) | ||
LA Management | Management | 2017 – 2018 |
LB Management | Management | 2017 – 2019 |
ET Management | Management | 2017 – 2017 |
LP Management | Management | 2017 – 2018 |
MA Management | Management | 2017 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (6) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2019 – 2019 | |
| Deputy Chairman | 2019 – 2024 | |
| Deputy Chairman | 2019 – 2019 | |
| Board of Directors | 2019 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Forælder Fonden also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line Aarsland | Management | 0 companies |
| Lise Bouet | Management | 0 companies |
| Andrea Lütken Wisti | Chief Executive Officer | 0 companies |
| Esben Trier Norden | Management | 0 companies |
| Lars Perch Nielsen | Management | 0 companies |
| Majbritt Augustinus | Management | 0 companies |
| Vibeke Abel | Board of Directors | 0 companies |
| Lars Leo Thylander | Board of Directors | 0 companies |
| Vibe Klarup | Board of Directors | 0 companies |
| Mikkel Boël Mikkelsen | Deputy Chairman | 0 companies |
| Rosemarie Elisabeth Wedell-Wedellsborg | Chairman | 0 companies |
| Lars Ulrik Kampmann | Deputy Chairman | 0 companies |
| Uffe Bøgelund Jensen | Board of Directors | 0 companies |
| Graves Kristian Simonsen | Board of Directors | 0 companies |
| Pernille Skov Svanholm | Deputy Chairman | 0 companies |
| Camilla Bjerre Damgaard | Board of Directors | 0 companies |
| Kira Sode West | Board of Directors | 0 companies |
| Camilla Cathrine Kurrild-Klitgaard | Board of Directors | 0 companies |
| Peter Munk Tommerup | Board of Directors | 0 companies |
| Margrete Pump | Chairman | 0 companies |