Fonden Constructive Foundation - CVR: 38360809

2023, DKK

18.06.2024

Bruttoresultat

13.867'

Primær drift

12.671'

Årets resultat

12.688'

Aktiver

10.972'

Kortfristede aktiver

10.958'

Egenkapital

2.415'

Afkastningsgrad

115 %

Soliditetsgrad

22 %

Likviditetsgrad

128 %

Resultat

18.06.2024

Årsrapport	2023 18.06.2024	2022 27.06.2023	2021 07.06.2022	2020 10.06.2021	2019 31.08.2020	2018 30.05.2019	2016 25.06.2018
Nettoomsætning	14.873.907	15.307.877	13.248.417	15.036.463	12.574.107	9.175.646	6.449.121
Bruttoresultat	13.867.272	14.857.877	12.848.417	14.662.423	11.946.414	6.685.088	4.916.191
Resultat af primær drift	12.671.478	14.530.125	12.531.028	14.370.025	11.742.202	-1.530.876	1.762.221
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0
Finansielle indtægter	0	0	0	0	0	0	0
Finansieringsomkostninger	0	0	0	0	0	-12.910	-7.713
Andre finansielle omkostninger	14.599	-40.025	-40.446	-29.948	-17.903	0	0
Resultat før skat	12.686.077	14.490.100	12.490.582	14.340.077	11.724.299	-1.543.786	1.754.508
Resultat	12.688.077	14.652.923	12.487.524	14.316.097	11.696.105	-1.205.111	1.320.242
Forslag til udbytte	0	0	0	0	0	0	0

Aktiver

18.06.2024

Årsrapport	2023 18.06.2024	2022 27.06.2023	2021 07.06.2022	2020 10.06.2021	2019 31.08.2020	2018 30.05.2019	2016 25.06.2018
Kortfristede varebeholdninger	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	4.697.414	2.560.655	3.720.325	3.679.293	932.210	1.617.449	2.047.788
Likvider	6.260.268	6.390.095	5.625.966	3.912.850	5.497.743	3.206.254	3.132.673
Kortfristede aktiver	10.957.682	8.950.750	9.346.291	7.592.143	6.429.953	4.823.703	5.180.461
Immaterielle aktiver og goodwill	0	0	43.087	99.259	155.431	211.606	207.778
Finansielle anlægsaktiver	14.000	12.000	0	0	0	0	0
Materielle aktiver	0	0	34.663	70.879	107.105	20.710	27.915
Langfristede aktiver	14.000	12.000	77.750	170.138	262.536	354.937	316.923
Aktiver	10.971.682	8.962.750	9.424.041	7.762.281	6.692.489	5.178.640	5.497.384

Aktiver

18.06.2024

Passiver

18.06.2024

Årsrapport	2023 18.06.2024	2022 27.06.2023	2021 07.06.2022	2020 10.06.2021	2019 31.08.2020	2018 30.05.2019	2016 25.06.2018
Forslag til udbytte	0	0	0	0	0	0	0
Egenkapital	2.415.280	2.272.436	2.289.195	1.811.742	1.159.839	315.131	1.520.242
Hensatte forpligtelser	0	0	150.823	147.765	123.785	95.591	434.266
Langfristet gæld til banker	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	29.259	0	0	268.999	303.499	147.746	0
Kortfristede forpligtelser	8.556.402	6.690.314	6.984.023	5.592.089	5.262.677	4.467.918	3.242.876
Gældsforpligtelser	8.556.402	6.690.314	6.984.023	5.802.774	5.408.865	4.467.918	3.242.876
Forpligtelser	8.556.402	6.690.314	6.984.023	5.802.774	5.408.865	4.467.918	3.242.876
Passiver	10.971.682	8.962.750	9.424.041	7.762.281	6.692.489	5.178.640	5.497.384

Passiver

18.06.2024

Nøgletal

18.06.2024

Årsrapport	2023 18.06.2024	2022 27.06.2023	2021 07.06.2022	2020 10.06.2021	2019 31.08.2020	2018 30.05.2019	2016 25.06.2018
Afkastningsgrad	115,5 %	162,1 %	133,0 %	185,1 %	175,5 %	-29,6 %	32,1 %
Dækningsgrad	93,2 %	97,1 %	97,0 %	97,5 %	95,0 %	72,9 %	76,2 %
Resultatgrad	85,3 %	95,7 %	94,3 %	95,2 %	93,0 %	-13,1 %	20,5 %
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	525,3 %	644,8 %	545,5 %	790,2 %	1.008,4 %	-382,4 %	86,8 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	Na.	-11.858,1 %	22.847,4 %
Soliditestgrad	22,0 %	25,4 %	24,3 %	23,3 %	17,3 %	6,1 %	27,7 %
Likviditetsgrad	128,1 %	133,8 %	133,8 %	135,8 %	122,2 %	108,0 %	159,7 %

Resultat

18.06.2024

Gæld

18.06.2024

Årsrapport

18.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 18.06.2024)

Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with addition of a few provisions for reporting class C. The accounting policies applied to these financial statements are consistent with those applied last year.

Beretning

18.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-05-22

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the annual report of Fonden Constructive Foundation for the financial year 01. 01. 2023 - 31. 12. 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesPurpose The Constructive Foundation is a commercial foundation that works on a nonprofit basis to change the global news culture and re-establish news journalism as a credible source of information in democratic societies as well as helping media organizations and journalists apply constructive journalism in their daily work, by: • Developing and providing access to a comprehensive knowledge base and establishing a code of conduct for journalistic integrity. • Partnering with academic institutions for the creation of new knowledge and research. • Curating exemplary journalistic practices and case studies. • Endorsing initiatives that promote and validate the principles of constructive journalism. • Training and nurturing ambassadors and role models in constructive journalism through an international fellowship program. Main Activities The principal endeavor of Constructive Foundation remains the oversight of the Constructive Institute (CI), located at Århus University yet operationally independent. The Institute champions the cause of constructive journalism and aids media entities in its application. We sustain robust partnerships with various foundations, corporations, and organizations aligned with our vision to innovate journalism. Financial Standings 2023 The year 2023 saw sustained financial support, enabling the continued success of the Constructive Institute (CI) and our fellowship program. Major contributions include: • TrygFonden: Donation to continued support to three fellows (3. 000. 000 DKK) • Novo Nordisk Fonden: Donation to continued support to three fellows (3. 000. 000 DKK) • Realdania: Donation ended (1. 860. 000 DKK) • TrygFonden: Donation to continued support for local journalism (1. 000. 000 DKK) • Industriens Fond: Donation to continued support one fellow (1. 000. 000 DKK) • William Demant Fonden: Donation to continued support one fellow (667. 000 DKK) • Salling Fondene: Donation to consolidate and expand the activities in the Constructive News Lab (1. 354. 000 DKK)