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EFOActiveCVR 55739110Dortheavej 39ARental and operating of own or leased real estate · NACE 6820Est. 19994 employees
Revenue 2024
DKK 96K
-83% vs 2023
EBITDA margin
-25.1%
-106% vs 2023
Equity ratio
84.5%
Financial strength
Net profit 2024
DKK 253K
-22% vs 2023
| Revenue | DKK 96K | -83% |
| EBITDA | DKK -24K | -106% |
| Net profit | DKK 253K | -22% |
| Total assets | DKK 8,7M | -3% |
| Equity | DKK 7,3M | +4% |
| Employees | 4 | — |
Legal name
SØFOLKENES MINDEHOTEL I DANMARK
CVR number
55739110
Legal form
Erhvervsdrivende fond
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16. oktober 1999
Share capital
DKK 300.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af et flertal af bestyrelsens medlemmer.
Company purpose
Fondens formål er oprettelse og drift af hotel for søfolk i Danmark Personer, der er beskæftiget ved søfartsarbejde, skal fortrinsvis have ret til at bo eller spise på hotellet.
Address
Dortheavej 39A
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 671 | 767 | 494 | 696 | 445 | 674 | 640 | -69 | -85 | 168 | 1.269 | 553 | 96 |
| Staff expenses | -180 | -150 | -180 | -180 | -180 | -180 | -180 | -122 | -120 | -120 | -120 | -120 | -120 |
| EBITDA | 491 | 617 | 314 | 516 | 265 | 494 | 460 | -191 | -205 | 48 | 1.149 | 433 | -24 |
| Depreciation & amort. | -86 | -86 | -86 | -86 | -86 | -86 | -86 | -86 | -86 | -86 | -86 | -86 | -86 |
| EBIT | 406 | 531 | 229 | 430 | 180 | 408 | 375 | -276 | -290 | -38 | 1.063 | 347 | -110 |
| Net financials | -37 | -95 | -29 | -6 | -34 | -29 | -88 | 34 | 1 | 84 | -95 | 63 | 28 |
| Profit before tax | 369 | 436 | 199 | 424 | 145 | 379 | 287 | -242 | -289 | 46 | 969 | 411 | -82 |
| Tax | 93 | 90 | -61 | 95 | 32 | 85 | 65 | -93 | -63 | 12 | 172 | 85 | -335 |
| Net profit | 276 | 346 | 260 | 328 | 113 | 294 | 222 | -150 | -226 | 34 | 796 | 326 | 253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.650 | 8.017 | 8.191 | 8.683 | 8.530 | 8.962 | 8.710 | 8.568 | 7.758 | 7.588 | 8.789 | 8.948 | 8.685 |
| Equity | 4.875 | 5.221 | 5.418 | 5.746 | 5.859 | 6.154 | 6.376 | 6.226 | 5.950 | 5.984 | 6.756 | 7.087 | 7.340 |
| Long-term debt | 525 | 525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.237 | 1.233 | 1.800 | 1.902 | 1.624 | 1.740 | 1.243 | 1.344 | 872 | 657 | 935 | 741 | 560 |
| Total debt | 1.762 | 1.758 | 1.800 | 1.902 | 1.624 | 1.740 | 1.243 | 1.344 | 872 | 657 | 935 | 741 | 560 |
EBITDA margin
-25.1%
This company
15.8%
Market median
-259% vs market
20122024
Equity ratio
84.5%
This company
38.2%
Market median
+121% vs market
20122024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20122024
Net profit margin
264.1%
This company
8.1%
Market median
+3160% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20122024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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 |
|---|---|---|---|---|
AR Audit | Audit | 1990 | — | — |
KP Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SØFOLKENES MINDEHOTEL I DANMARK also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aktiv Revision I/S | Audit | 0 companies |
| Karsten Petersen | Audit | 0 companies |
| Henrik Michael Berlau | Board of Directors | 0 companies |
| Gert Johannes Christian Christensen | Board of Directors | 0 companies |
| Bent Kellberg Christiansen | Board of Directors | 0 companies |
| Villy Tindahl Thomasen | Chairman | 0 companies |
| Poul Otto Jørgensen | Board of Directors | 0 companies |
| Søren Lundin Sørensen | Chairman | 0 companies |
| Morten Bach | Board of Directors | 0 companies |
| Poul Jørn Kolding | Board of Directors | 0 companies |
| Egil Vestergaard | Board of Directors | 0 companies |
| Karl Erik Madsen | Chairman | 0 companies |
| Henning Hüttel | Board of Directors | 0 companies |
| Mogens Ole Andersen | Board of Directors | 0 companies |