Riskpilot← Back to searchSign inGet full accessGROSSERER SCHIELLERUP OG HUSTRUS FOND 2
EFOActiveCVR 66672514Axeltorv 2Other social work activities without accommodation n.e.c. · NACE 8899Est. 19993 employees
Revenue 2024
DKK 2M
+8% vs 2023
EBITDA margin
98.3%
+9% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
DKK 1,6M
+9% vs 2023
| Revenue | DKK 2M | +8% |
| EBITDA | DKK 2M | +9% |
| Net profit | DKK 1,6M | +9% |
| Total assets | DKK 16,6M | +8% |
| Equity | DKK 7,9M | +24% |
| Employees | 3 | — |
Legal name
GROSSERER SCHIELLERUP OG HUSTRUS FOND 2
CVR number
66672514
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
16. oktober 1999
Share capital
DKK 6.251.519
Employees
3 (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 medlem af bestyrelsen
Company purpose
Fondens formål er følgende: 1. At sørge for udredelse af ydelser til Simon Ravn, Bøgevej 15, 4171 Glumsø - herunder bestemmelserne vedrørende ejendommen Bøgevej 15, 4171 Glumsø - i overensstemmelse med bestemmelserne nedenfor i fundatsens paragraf 8 2. At yde støtte til Landsforeningen til Kræftens Bekæmpelse og til Hjerteforeningen
Address
Axeltorv 2
Phone
+4533414141
Email
nff@gorrissenfederspiel.com
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 | 1.547 | 1.347 | 42 | 1.880 | 2.038 |
| Staff expenses | -35 | -35 | -35 | -35 | -35 |
| EBITDA | 1.512 | 1.312 | 7 | 1.845 | 2.003 |
| Depreciation & amort. | -338 | -340 | -343 | -344 | -349 |
| EBIT | 1.174 | 972 | -336 | 1.500 | 1.654 |
| Net financials | -66 | -49 | -34 | -15 | -32 |
| Profit before tax | 1.108 | 924 | -370 | 1.485 | 1.622 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.108 | 924 | -370 | 1.485 | 1.622 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.952 | 15.484 | 14.173 | 15.352 | 16.565 |
| Equity | 8.079 | 7.884 | 6.585 | 6.367 | 7.890 |
| Long-term debt | 6.976 | 6.770 | 6.550 | 6.370 | 6.143 |
| Short-term debt | 896 | 831 | 1.039 | 912 | 750 |
| Total debt | 7.873 | 7.601 | 7.588 | 7.283 | 6.893 |
EBITDA margin
98.3%
This company
15.8%
Market median
+522% vs market
20202024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20202024
Net profit margin
79.6%
This company
8.1%
Market median
+883% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 |
|---|---|---|
| Former (1) | ||
| Audit | 1987 – 1998 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2006 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 1987 – 2006 | |
| Chairman | 1987 – 2001 | |
| Board of Directors | 1987 – 2003 | |
| Board of Directors | 1987 – 1993 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GROSSERER SCHIELLERUP OG HUSTRUS FOND 2 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laurits Niels Steen Lauritsen | Audit | 0 companies |
| Oda Sofie Raby | Board of Directors | 0 companies |
| Ina Lone Britt Rønberg | Board of Directors | 0 companies |
| Helge Hassel | Chairman | 0 companies |
| Johannes Bangert | Board of Directors | 0 companies |
| Kristian Bangert | Chairman | 0 companies |
| Jørgen Gyldenløve Permin | Board of Directors | 0 companies |
| Knud Raby | Board of Directors | 0 companies |