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Udviklingsfonden Værftet

CVR: 29915660

Stable revenueMicro companyWell-established (21 yrs)Loss-making
Dissolved

About Udviklingsfonden Værftet

Udviklingsfonden Værftet was a Danish company of the type Øvrige virksomhedsformer based in Ærøskøbing, founded in 2004. The company was registered under the industry Støtteaktiviteter relateret til sygdomsbekæmpende, sociale og velgørende formål. The company has 5 employees. In 2024, the company reported revenue of DKK 2,015,274 and a net result of DKK -155,650 compared with DKK -30,763 the year before. Equity amounted to DKK -3,499.

The financial health of Udviklingsfonden Værftet shows a concerning trend, with declining profitability and negative equity in 2024. Revenue has fluctuated slightly, increasing from 1,917,391 DKK in 2023 to 2,015,274 DKK in 2024, but profits remain negative at -155,650 DKK. The company experienced a notable profit of 268,989 DKK in 2022, but has since struggled with losses, raising concerns about its operational sustainability. With equity dropping to -3,499 DKK in 2024, the organization faces significant financial challenges, potentially limiting its capacity to support its charitable objectives within the industry.

AI-generated summary

Overview

Company type
ØVR
Øvrige virksomhedsformer
Address
Ærøskøbing Havn 4A, 5970 Ærøskøbing
ÆRØ
5970 Ærøskøbing
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Founded
8.12.2004

Details

Industry
Støtteaktiviteter relateret til sygdomsbekæmpende, sociale og velgørende formål
Code: 889910
Secondary industries
Administrations- og kontorserviceaktiviteter (821000)
Employees
5 employees
3 FTE
(2018)

Location

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Financials

YearRevenueProfit/LossTotal AssetsEquityEmployeesReport
20242 mio.-156 t.1.3 mio.-3 t.3
20231.9 mio.-31 t.1.6 mio.152 t.3
20222.7 mio.269 t.2.1 mio.183 t.5
20212.9 mio.-239 t.1.9 mio.-86 t.5
20202.9 mio.-149 t.2.4 mio.153 t.5
20193.1 mio.-57 t.1.6 mio.302 t.5
20182.6 mio.-85 t.1.6 mio.359 t.7
20172.5 mio.112 t.1.5 mio.444 t.4
20161.8 mio.225 t.1.1 mio.332 t.-

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Industry Benchmarks

View industry report

Compared to 574 companies in Støtteaktiviteter relateret til sygdomsbekæmpende, sociale og velgørende formål

Revenue
Company2.0 mio.
Industry median1.6 mio.
29% above
Profit margin
Company-7.7%
Industry median59.0%
100% below
Employees
Company3
Industry median3
About average
Equity ratio
Company-0.3%
Industry median92.0%
100% below

Comparison is based on industry median values

Management

Participants

Jens Ole Weiss(Reel ejer)
Julie Elisabeth Bjørn Leerskov(Leder)
Julie Elisabeth Bjørn Leerskov(Foreningsrepræsentant)
Ronja Juanita Winkelmann(Reel ejer)
Christian Albertsen(Leder)
Birger Buch Kristensen(Reel ejer)
Mikkel Kühl(Reel ejer)
Sille Radoor Larsen(Reel ejer)

PEP screening

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History

11 events
2026
Udviklingsfonden Værftet is dissolvedApr 21, 2026

Udviklingsfonden Værftet was dissolved on April 21, 2026.

2025
Udviklingsfonden Værftet: The 2024 annual report is outMay 2, 2025

Udviklingsfonden Værftet has published its annual report for 2024. Revenue came to DKK 2,015,274, and the net result was DKK -155,650.

2024
Udviklingsfonden Værftet: The 2023 annual report is outMay 23, 2024

Udviklingsfonden Værftet has published its annual report for 2023. Revenue came to DKK 1,917,391, and the net result was DKK -30,763.

2023
Udviklingsfonden Værftet: The 2022 annual report is outMay 9, 2023

Udviklingsfonden Værftet has published its annual report for 2022. Revenue came to DKK 2,703,398, and the net result was DKK 268,989.

2022
Udviklingsfonden Værftet: The 2021 annual report is outJun 30, 2022

Udviklingsfonden Værftet has published its annual report for 2021. Revenue came to DKK 2,882,737, and the net result was DKK -239,029.

2021
Udviklingsfonden Værftet: The 2020 annual report is outJul 29, 2021

Udviklingsfonden Værftet has published its annual report for 2020. Revenue came to DKK 2,926,649, and the net result was DKK -149,459.

2020
Udviklingsfonden Værftet: The 2019 annual report is outMay 4, 2020

Udviklingsfonden Værftet has published its annual report for 2019. Revenue came to DKK 3,108,245, and the net result was DKK -56,507.

2019
Udviklingsfonden Værftet: The 2018 annual report is outJun 18, 2019

Udviklingsfonden Værftet has published its annual report for 2018. Revenue came to DKK 2,640,927, and the net result was DKK -85,078.

2018
Udviklingsfonden Værftet: The 2017 annual report is outJun 11, 2018

Udviklingsfonden Værftet has published its annual report for 2017. Revenue came to DKK 2,473,695, and the net result was DKK 112,175.

2017
Udviklingsfonden Værftet: The 2016 annual report is outJun 27, 2017

Udviklingsfonden Værftet has published its annual report for 2016. Revenue came to DKK 1,771,537, and the net result was DKK 224,824.

2004
Udviklingsfonden Værftet is foundedDec 8, 2004

Udviklingsfonden Værftet was founded on December 8, 2004.

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