Global Fashion Agenda (fond)Aktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | 5.933.455 | 2.815.440 | 6.518.357 | 7.787.352 | 15.734.920 | 17.974.436 |
| Omsætningsaktiver i alt | 8.781.232 | 4.921.909 | 10.982.996 | 10.566.270 | 26.269.094 | 32.789.668 |
| Anlægsaktiver i alt | 836.347 | 684.900 | 349.692 | 251.970 | 151.970 | 162.637 |
| Aktiver i alt | 9.617.579 | 5.606.809 | 11.332.688 | 10.818.240 | 26.421.064 | 32.952.305 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 7.180.060 | 3.112.755 | 4.739.043 | 2.957.676 | 18.310.941 | 23.884.859 |
| Langfristede gældsforpligtelser | 980.113 | 994.815 | 1.015.706 | 1.550.882 | 1.405.118 | 1.447.405 |
| Gældsforpligtelser i alt | 8.160.173 | 4.107.570 | 5.754.749 | 4.508.558 | 19.716.059 | 25.332.264 |
| Selskabskapital | 1.426.872 | 1.426.872 | 1.426.872 | 1.426.872 | 1.426.872 | 1.426.872 |
| Overført resultat | 19.307 | -10.129 | 3.146.333 | 3.694.425 | 3.993.506 | 4.640.461 |
| Årets resultat | 19.307 | -29.436 | 3.156.462 | 548.092 | 299.081 | 646.955 |
| Egenkapital i alt | 1.446.179 | 1.416.743 | 4.573.205 | 5.121.297 | 5.420.378 | 6.067.333 |
| Resultatopgørelse | ||||||
| Omsætning | 7.139.476 | 16.303.013 | 27.788.525 | 29.370.736 | 30.718.381 | 39.052.045 |
| Resultat af primær drift | 115.889 | 85.170 | 4.186.135 | 971.800 | 259.946 | 992.507 |
| EBITDA | 223.104 | 272.821 | 4.325.458 | 1.089.148 | 359.946 | 1.050.840 |
| Resultat før skat | 68.956 | -9.281 | 4.078.700 | 731.743 | 395.323 | 915.036 |
| Årets resultat | 19.307 | -29.436 | 3.156.462 | 548.092 | 299.081 | 646.955 |
| Personaleomkostninger | 9.203.962 | 10.333.993 | 11.747.932 | 15.227.425 | 15.909.918 | 19.516.363 |
| Af- og nedskrivninger | 107.215 | 187.651 | 139.323 | 117.348 | 100.000 | 58.333 |
| Andre nøgletal | ||||||
| Ansatte | 20 | 15 | 17 | 22 | 28 | 33 |
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Om virksomheden
Årsrapport 2025Global Fashion Agenda (GFA) is a non-profit organisation accelerating fashion’s transformation to a net positive industry. It drives impact by mobilising, inspiring, and influencing thousands of stakeholders across the fashion ecosystem. Since 2009, GFA has been at the forefront of the global sustainability movement in fashion. It brings together leaders at the Global Fashion Summit, advances policy through advocacy and publications, and produces influential thought leadership, including The GFA Monitor, Fashion CEO Agenda, and the Fashion Impact Toolkit. GFA translates insight into action through programmes such as the Global Circular Fashion Forum in key manufacturing regions, delivers accessible educational resources to guide sustainable practices, and helps to scale innovation by connecting companies with solution providers via the Innovation Forum. Partnering with a broad ecosystem of organisations across the value chain, GFA spearheads the fashion industry’s transition to a more sustainable, circular, and responsible future.Strategic focus and activities2025 was influenced by multiple challenges - from climate catastrophes, to global supply chain disruptions, to the questioning of sustainability goals, and the reshaping of cultural narratives. The fashion industry’s collective capacity to withstand and adapt was profoundly tested. At GFA, we remained committed to guiding the industry through these complexities and were encouraged by the adaptive and innovative thinking
The income statement for 2025 shows a profit of DKK 646,955 against a profit of DKK 299,081 last year, and the balance sheet at 31 December 2025 shows equity of DKK 6,067,333. Management considers the Company's financial performance in the year satisfactory.Revenue in 2025 was primarily driven by strategic partnerships, grant funding, and convening activities, reflecting continued diversification of income streams. Cost development was aligned with expanded programme delivery and increased global engagement, while maintaining prudent cost control. Management has assessed the organisation’s liquidity and funding outlook and considers GFA to be a going concern. Building on the achievements from 2025, the organisation will continue its efforts to transform and mobilise the fashion industry in 2026 and beyond. The budget aim for 2025 was to increase the equity aligned with our Articles of Association whilst expanding the organisation’s global reach and impact programmes, participating in new grant-funded initiatives and growing our partner ecosystem. Management considers this aim to have been achieved in line with expectations. The expansion of programmes, convenings, and partnerships in 2025 was executed within approved budgets and supported by secured funding and partner commitments.
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