Riskpilot← Back to searchSign inGet full accessHVIIDS FOND
FONActiveCVR 77852018Sjølund Gade 40Other social work activities without accommodation n.e.c. · NACE 8899Est. 19991 employees
Revenue 2017
DKK -65K
-58% vs 2016
EBITDA margin
174.3%
+45% vs 2016
Equity ratio
75.2%
Financial strength
Net profit 2017
DKK -61K
+86% vs 2016
| Revenue | DKK -65K | -58% |
| EBITDA | DKK -114K | +45% |
| Net profit | DKK -61K | +86% |
| Total assets | DKK 8,9M | -3% |
| Equity | DKK 6,7M | -3% |
| Employees | 1 | — |
Legal name
HVIIDS FOND
CVR number
77852018
Legal form
Fonde og andre selvejende institutioner
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
16. oktober 1999
Share capital
DKK 300.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Fonden forpligtes ved underskrift af formanden alene eller af 4 bestyrelsesmedlemmer i forening. Ved køb, salg eller pantsætning af fast ejendom samt ved evt. køb og salg af aktier tegnes fonden af formanden med et yderligere bestyrelsesmedlem eller 4 bestyrelsesmedlemmer i forening.
Address
Sjølund Gade 40
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 |
|---|---|---|---|---|---|---|
| Revenue | -325 | -401 | -350 | -127 | -155 | -65 |
| Staff expenses | -294 | -353 | -347 | -59 | -53 | -48 |
| EBITDA | -1.753 | -3.643 | -697 | -186 | -207 | -114 |
| Depreciation & amort. | -432 | -1.328 | -447 | -535 | -298 | -257 |
| EBIT | -2.185 | -4.971 | -1.144 | -722 | -505 | -371 |
| Net financials | 915 | 858 | 85 | 473 | 60 | 307 |
| Profit before tax | -1.271 | -4.114 | -1.059 | -248 | -445 | -64 |
| Tax | -0 | -0 | 33 | 10 | 3 | -3 |
| Net profit | -1.271 | -4.114 | -1.092 | -258 | -448 | -61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 17.584 | 12.793 | 10.967 | 10.439 | 9.176 | 8.866 |
| Equity | 14.625 | 10.512 | 8.694 | 8.190 | 6.891 | 6.666 |
| Long-term debt | 2.716 | 2.173 | 2.148 | 2.122 | 2.095 | 34 |
| Short-term debt | 243 | 108 | 124 | 128 | 189 | 2.166 |
| Total debt | 2.959 | 2.281 | 2.273 | 2.250 | 2.285 | 2.200 |
EBITDA margin
-11365200.0%
This company
15.8%
Market median
-71931746% vs market
20122017
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
20122017
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20122017
Net profit margin
-6084500.0%
This company
8.1%
Market median
-75117384% vs market
20122017
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122017
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122017
- 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 |
|---|---|---|---|---|
AV Management | Management | 1999 | — | — |
FM Management | Management | 1999 | — | — |
BH Management | Management | 1999 | — | — |
| Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HVIIDS FOND also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Vinther | Management | 0 companies |
| Frode Munksgaard | Management | 0 companies |
| Bent Hviid | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Knud Erik Langhoff | Board of Directors | 0 companies |
| Hanne Hviid | Board of Directors | 0 companies |
| Poul Erik Henriksen | Board of Directors | 0 companies |
| Christian Eriksen Hviid | Board of Directors | 0 companies |
| Preben Elmsted | Board of Directors | 0 companies |
| Øjvind Hulgaard | Board of Directors | 0 companies |