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EFOActiveCVR 56438416Granvej 53Activities of trust, estate and agency accounts · NACE 6432Est. 1999— employees
Revenue 2024
DKK 3,9M
-6% vs 2023
EBITDA margin
-6.0%
-110% vs 2023
Equity ratio
77.8%
Financial strength
Net profit 2024
DKK -1,3M
-282% vs 2023
| Revenue | DKK 3,9M | -6% |
| EBITDA | DKK -236K | -110% |
| Net profit | DKK -1,3M | -282% |
| Total assets | DKK 88,5M | -2% |
| Equity | DKK 68,8M | -2% |
| Employees | — | — |
Legal name
SOFIEFONDEN
CVR number
56438416
Legal form
Erhvervsdrivende fond
NACE code
6432 · Activities of trust, estate and agency accounts
Founded
16. oktober 1999
Share capital
DKK 48.519.505
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden samt to medlemmer af bestyrelsen i forening, eller af formanden samt et medlem af bestyrelsen og direktøren i forening.
Company purpose
Fondens formål er at indsamle midler og yde støtte til oprettelse og drift af institutioner til gavn for autistiske børn og børn og boliger for disse, når de som voksne forlader børneinstitutionerne, endvidere til støtte for forskning, publikationer, uddannelses- og studierejser og lignende opgaver, som efter bestyrelsens skøn vil være til gavn for mennesker med autisme.
Address
Granvej 53
Phone
+4522105100
Email
ckm@kruse-madsen.dk
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 | 2.417 | 2.750 | 2.928 | 2.714 | 2.737 | 2.760 | 2.783 | 2.680 | 2.513 | 2.493 | 2.835 | 4.205 | 3.932 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.878 | 4.888 | 2.448 | 2.689 | 2.373 | 2.329 | 2.437 | 1.921 | 1.105 | 3.394 | 1.438 | 2.375 | -236 |
| Depreciation & amort. | -408 | -738 | -697 | -697 | -697 | -697 | -697 | -697 | -697 | -674 | -704 | -1.055 | -1.050 |
| EBIT | 1.470 | 4.150 | 1.751 | 1.992 | 1.676 | 1.631 | 1.739 | 1.224 | 407 | 2.720 | 734 | 1.320 | -1.286 |
| Net financials | -651 | -753 | -751 | -466 | -534 | -244 | -257 | 31 | 17 | -165 | -432 | -584 | -55 |
| Profit before tax | 819 | 3.397 | 1.000 | 1.526 | 1.142 | 1.387 | 1.482 | 1.255 | 345 | 2.555 | 302 | 735 | -1.341 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 819 | 3.397 | 1.000 | 1.526 | 1.142 | 1.387 | 1.482 | 1.255 | 345 | 2.555 | 302 | 735 | -1.341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.888 | 30.144 | 29.999 | 33.167 | 33.619 | 37.232 | 62.267 | 77.278 | 76.406 | 79.283 | 90.256 | 89.999 | 88.523 |
| Equity | 10.581 | 14.110 | 14.031 | 17.740 | 18.562 | 23.034 | 48.634 | 63.842 | 63.848 | 68.170 | 70.142 | 70.413 | 68.831 |
| Long-term debt | 14.335 | 14.947 | 14.787 | 14.286 | 13.898 | 13.317 | 12.724 | 12.018 | 11.340 | 10.330 | 17.253 | 16.304 | 15.294 |
| Short-term debt | 973 | 1.087 | 1.181 | 1.141 | 1.160 | 882 | 910 | 1.418 | 1.217 | 783 | 2.861 | 3.282 | 4.399 |
| Total debt | 15.308 | 16.034 | 15.968 | 15.427 | 15.057 | 14.198 | 13.634 | 13.436 | 12.557 | 11.113 | 20.114 | 19.585 | 19.692 |
EBITDA margin
-6.0%
This company
15.8%
Market median
-138% vs market
20122024
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
20122024
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
20122024
Net profit margin
-34.1%
This company
8.1%
Market median
-521% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
CK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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SOFIEFONDEN 
EJENDOMSSELSKABET DAMSAGER P/SBoard members of SOFIEFONDEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Kruse-Madsen | Management | 0 companies |
| Sarah Ayla Parlar | Board of Directors | 0 companies |
| Bjarne Poul Christensen | Board of Directors | 0 companies |
| Lars Grønlund | Board of Directors | 0 companies |
| Heidi Pernille Thamestrup | Board of Directors | 0 companies |
| Ellen Fonsmark | Board of Directors | 0 companies |
| Rebecca Rant | Board of Directors | 0 companies |
| Bente Groth | Board of Directors | 0 companies |
| Bent Henning Lund | Board of Directors | 0 companies |
| Jørgen Lindgreen | Board of Directors | 0 companies |
| Henrik Groos | Board of Directors | 0 companies |
| Karina Bundgaard | Board of Directors | 0 companies |
| Rasmus Gamborg Grøn | Board of Directors | 0 companies |
| Knud Barslund Lauridsen | Board of Directors | 0 companies |
| Simon Felskov | Board of Directors | 0 companies |
| Arne Gylle Bjergfelt | Board of Directors | 0 companies |
| Lisbeth Vera Christensen | Board of Directors | 0 companies |
| Peter Morten Andreassen | Board of Directors | 0 companies |
| Mogens Kaas Ipsen | Board of Directors | 0 companies |
| Kim Arthur Hueg | Chairman | 0 companies |
| Kjeld Hansen | Board of Directors | 0 companies |
| Steen Tage Langebæk | Chairman | 0 companies |
| Knud Overø | Board of Directors | 0 companies |
| Demetrious James Haracopos | Board of Directors | 0 companies |
| Ole Christian Sylvester Jørgensen | Board of Directors | 0 companies |
| Cynthia Victoria Bernstorff-Gyldensteen | Board of Directors | 0 companies |
| Jens Overø | Board of Directors | 0 companies |
| Svend Morten Carlsson | Board of Directors | 0 companies |
| Bente Laustsen | Board of Directors | 0 companies |
| Thomas Georg Nellemann Holm | Chairman | 0 companies |
| Mette Lindberg Gregersen | Board of Directors | 0 companies |
| Jimmi Nielsen | Board of Directors | 0 companies |