Riskpilot← Back to searchSign inGet full accessGROSSERER SCHIELLERUP OG HUSTRUS FOND 1
EFOActiveCVR 66672719Axeltorv 2Other social work activities without accommodation n.e.c. · NACE 8899Est. 19994 employees
Revenue 2024
DKK 1,1M
+30% vs 2023
EBITDA margin
96.0%
+32% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
DKK 851K
+37% vs 2023
| Revenue | DKK 1,1M | +30% |
| EBITDA | DKK 1,1M | +32% |
| Net profit | DKK 851K | +37% |
| Total assets | DKK 9,4M | +2% |
| Equity | DKK 4,5M | +11% |
| Employees | 4 | — |
Legal name
GROSSERER SCHIELLERUP OG HUSTRUS FOND 1
CVR number
66672719
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
16. oktober 1999
Share capital
DKK 3.200.000
Employees
4 (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 eller af Henning Schiellerup alene, så længe han er formand for bestyrelsen. Ved afhændelse og pantsætning af faste ejendomme tegnes fonden dog af den samlede bestyrelse
Company purpose
Fondens formål er i overensstemmelse med de i nærværende fundats indeholdte forskrifter for det halve overskuds vedkommende at yde støtte til sikring af det vilde dyre- og fugleliv i Danmark
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 | 782 | 673 | 618 | 866 | 1.126 |
| Staff expenses | -45 | -45 | -45 | -45 | -45 |
| EBITDA | 737 | 628 | 573 | 821 | 1.081 |
| Depreciation & amort. | -196 | -197 | -198 | -200 | -204 |
| EBIT | 541 | 431 | 375 | 621 | 877 |
| Net financials | -33 | -16 | -29 | -1 | -26 |
| Profit before tax | 508 | 415 | 346 | 620 | 851 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 508 | 415 | 346 | 620 | 851 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.077 | 8.770 | 8.575 | 9.177 | 9.391 |
| Equity | 4.471 | 4.386 | 4.332 | 4.050 | 4.501 |
| Long-term debt | 3.852 | 3.777 | 3.625 | 3.541 | 3.407 |
| Short-term debt | 754 | 607 | 619 | 684 | 550 |
| Total debt | 4.606 | 4.384 | 4.244 | 4.225 | 3.957 |
EBITDA margin
96.0%
This company
15.8%
Market median
+508% vs market
20202024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
75.5%
This company
8.1%
Market median
+832% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 (4) | ||
| Board of Directors | 2001 | |
| 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 1 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 |
| Simon Spangenberg | 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 |