Riskpilot← Back to searchSign inGet full accessEjendomsfonden Virkefelt
EFOActiveCVR 77355510Søtoftevej 76Rental and operating of own or leased real estate · NACE 6820Est. 19841 employees
Revenue 2024
DKK 2,5M
-3% vs 2023
EBITDA margin
84.3%
-6% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
DKK 2M
+35% vs 2023
| Revenue | DKK 2,5M | -3% |
| EBITDA | DKK 2,1M | -6% |
| Net profit | DKK 2M | +35% |
| Total assets | DKK 26,2M | -13% |
| Equity | DKK 14M | -18% |
| Employees | 1 | — |
Legal name
Ejendomsfonden Virkefelt
CVR number
77355510
Legal form
Erhvervsdrivende fond
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4. december 1984
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af tre bestyrelsesmedlemmer i forening
Company purpose
Fondens formål er at støtte etableringen og/eller driften af institutioner bl.a. oprettet i henhold til servicelovens bestemmelser, som arbejder for borgere med psykiske, sociale og/eller fysiske problemer. Fondens formål opnås bl.a. ved at erhverve, drive og udleje beboelses-, erhvervs- landbrugs- og fritidsejendomme og ved undervisning og konsulentvirksomhed.
Address
Søtoftevej 76
Phone
+4526244040
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 | 2.232 | 2.099 | 2.107 | 2.196 | 2.286 | 2.324 | 2.649 | 2.237 | 2.528 | 2.578 | 2.590 | 2.547 | 2.476 |
| Staff expenses | -45 | -109 | -75 | -130 | -106 | -206 | -85 | -418 | -190 | -112 | -76 | -160 | -97 |
| EBITDA | 1.493 | 1.481 | 1.579 | 1.433 | 1.782 | 1.775 | 2.163 | 1.410 | 1.828 | 2.019 | 2.079 | 2.221 | 2.088 |
| Depreciation & amort. | 156 | 174 | 377 | 378 | 378 | -378 | -363 | -165 | -181 | -197 | -176 | -176 | -299 |
| EBIT | 1.337 | 1.307 | 1.202 | 1.055 | 1.404 | 1.397 | 1.800 | 1.245 | 1.647 | 1.823 | 1.903 | 2.045 | 1.789 |
| Net financials | -734 | -436 | -485 | -451 | -431 | -601 | -316 | -483 | -305 | -283 | -231 | -196 | -687 |
| Profit before tax | 603 | 871 | 718 | 604 | 972 | 796 | 1.484 | 762 | 1.343 | 1.540 | 1.673 | 1.849 | 1.102 |
| Tax | 50 | -50 | -0 | -0 | -0 | 175 | 327 | 334 | -10 | 375 | 355 | 393 | -860 |
| Net profit | 554 | 921 | 718 | 604 | 972 | 621 | 1.157 | 428 | 1.353 | 1.165 | 1.318 | 1.456 | 1.962 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.179 | 23.471 | 23.672 | 23.421 | 23.221 | 23.285 | 24.256 | 24.606 | 24.208 | 24.621 | 24.949 | 30.097 | 26.224 |
| Equity | 7.326 | 8.247 | 8.964 | 9.568 | 10.541 | 10.536 | 11.693 | 12.718 | 13.125 | 14.290 | 15.608 | 17.063 | 14.025 |
| Long-term debt | 11.484 | 13.128 | 12.879 | 12.049 | 10.946 | 10.175 | 9.300 | 9.835 | 9.095 | 7.551 | 6.694 | 10.464 | 10.798 |
| Short-term debt | 2.320 | 2.096 | 1.829 | 1.804 | 1.734 | 1.773 | 2.135 | 2.053 | 1.987 | 2.404 | 1.917 | 1.446 | 1.137 |
| Total debt | 13.804 | 15.224 | 14.708 | 13.853 | 12.680 | 11.949 | 11.434 | 11.888 | 11.082 | 9.956 | 8.611 | 11.910 | 11.935 |
EBITDA margin
84.3%
This company
15.8%
Market median
+434% vs market
20122024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20122024
Net profit margin
79.2%
This company
8.1%
Market median
+878% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ejendomsfonden Virkefelt also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Theiss Henrik Tølløse | Board of Directors | 0 companies |
| Zenia Jensen | Board of Directors | 0 companies |
| Niels Julian Ploug | Chairman | 0 companies |
| Heiner Gottfried Aldinger | Board of Directors | 0 companies |
| Annelis Birgita Poulsen | Board of Directors | 0 companies |
| Knud Foldschack | Board of Directors | 0 companies |
| Kenth Hagen Poulsen | Board of Directors | 0 companies |