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DEN GERSTENBERGSKE FOND
FON
Active
CVR 69581714
Poul Ankers Gade 2, 2. tv
Other social work activities without accommodation n.e.c. · NACE 8899
Est. 1981
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK -145K
+6% vs 2017
EBITDA margin
224.0%
-3% vs 2017
Equity ratio
95.6%
Financial strength
Net profit 2018
DKK -1,2M
-168% vs 2017
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
2M
2014
2M
0%
2015
2M
0%
2016
0M
-100%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK -145K
+6%
EBITDA
DKK -325K
-3%
Net profit
DKK -1,2M
-168%
Total assets
DKK 59,1M
-4%
Equity
DKK 56,5M
-3%
Employees
4
—
Company information
Legal name
DEN GERSTENBERGSKE FOND
CVR number
69581714
Legal form
Fonde og andre selvejende institutioner
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
23. december 1981
Share capital
DKK 43.901.247
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af to bestyrelsesmedlemmer.
Contact
Address
Poul Ankers Gade 2, 2. tv
Phone
+4553737160
Email
mbr@rglaw.dk
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Companies in Other social work activities without accommodation n.e.c.
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2014
2M
2015
3M
2016
0M
2017
0M
2018
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2014
2M
2015
2M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
2.100
1.950
2.550
-137
-145
Staff expenses
-0
-0
-180
-180
-180
EBITDA
1.832
1.646
2.344
-317
-325
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.832
1.646
2.344
-317
-325
Net financials
2.425
1.875
1.486
3.602
-1.311
Profit before tax
4.257
3.521
3.830
3.285
-1.636
Tax
167
162
120
1.515
-429
Net profit
4.090
3.359
3.710
1.770
-1.207
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
61.585
63.007
60.683
61.468
59.093
Equity
59.455
59.421
58.994
58.282
56.515
Long-term debt
861
2.156
86
87
86
Short-term debt
861
2.156
138
282
156
Total debt
861
2.156
138
282
156
Financial ratios
5-year trend
EBITDA margin
-32521800.0%
This company
15.8%
Market median
-205834277% vs market
2014
2018
Equity ratio
95.6%
This company
38.2%
Market median
+150% vs market
2014
2018
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
2014
2018
Net profit margin
-120680900.0%
This company
8.1%
Market median
-1489887754% vs market
2014
2018
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2014
2018
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (4)
PL
Peter Løgstrup
Management
Management
1981
El
Emil le Maire
Management
Management
1981
PS
Pernille Susanne Christensen
Management
Management
2024
SN
Søren Nikolaj Engel
Management
Management
2021
Former (1)
TT
Thomas Troels Nielsen
Management
Management
1981 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DEN GERSTENBERGSKE FOND also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Løgstrup
Management
0 companies
Emil le Maire
Management
0 companies
Pernille Susanne Christensen
Management
0 companies
Søren Nikolaj Engel
Management
0 companies
Thomas Troels Nielsen
Management
0 companies