Riskpilot← Back to searchSign inGet full accessFONDEN MARSELISBORG HAVN
EFOActiveCVR 10248442Marselisborg Havnevej 54Amusement and recreation activities n.e.c. · NACE 9329Est. 199910 employees
Revenue 2024
DKK 6,2M
+23% vs 2023
EBITDA margin
38.0%
+131% vs 2023
Equity ratio
86.5%
Financial strength
Net profit 2024
DKK 1,3M
+149% vs 2023
| Revenue | DKK 6,2M | +23% |
| EBITDA | DKK 2,3M | +131% |
| Net profit | DKK 1,3M | +149% |
| Total assets | DKK 10,7M | -1% |
| Equity | DKK 9,3M | +16% |
| Employees | 10 | — |
Legal name
FONDEN MARSELISBORG HAVN
CVR number
10248442
Legal form
Erhvervsdrivende fond
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
16. oktober 1999
Share capital
DKK 700.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af bestyrelsens formand i forening med to bestyrelsesmedlemmer eller af bestyrelsens formand i forening med et andet bestyrelsesmedlem samt direktøren eller af tre medlemmer af bestyrelsen i forening med direktøren
Company purpose
Fondens formål er at anlægge, drive og opretholde Marselisborg Lystbådehavn samt i tilslutning hertil, at virke til gavn for enhver form for maritime fritidsinteresser, der måtte knytte sig til havnens område. Fonden har tillige til formål, at virke for opførelsen af en til havnemiljøet passende bebyggelse, og anvendelse af de til havnen knyttede arealer. Fonden kan i den forbindelse indskyde kapital i selskaber, der måtte forestå anlæg og opførelse af en sådan bebyggelse på Marselisborg Lystbådehavn såfremt dette kan ske uden risiko for havnens ordinære drift og opretholdelse og tillige uden risiko for bådpladshavernes pladsindskud.
Address
Marselisborg Havnevej 54
Phone
+4586198644
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.249 | 1.601 | 5.661 | 5.025 | 6.176 |
| Staff expenses | -3.775 | -3.854 | -3.765 | -4.010 | -3.828 |
| EBITDA | 473 | -2.493 | 1.895 | 1.015 | 2.348 |
| Depreciation & amort. | -325 | -221 | -456 | -588 | -1.077 |
| EBIT | 148 | -2.714 | 1.439 | 426 | 1.271 |
| Net financials | -29 | -33 | -27 | 99 | 39 |
| Profit before tax | 119 | -2.747 | 1.412 | 526 | 1.309 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 119 | -2.747 | 1.412 | 526 | 1.309 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.935 | 8.420 | 8.531 | 10.821 | 10.688 |
| Equity | 8.750 | 6.003 | 7.415 | 7.941 | 9.250 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.184 | 2.416 | 1.116 | 2.880 | 1.438 |
| Total debt | 2.184 | 2.416 | 1.116 | 2.880 | 1.438 |
EBITDA margin
38.0%
This company
15.8%
Market median
+141% vs market
20202024
Equity ratio
86.5%
This company
38.2%
Market median
+126% vs market
20202024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TD Management | Management | 2007 |
| Former (12) | ||
NS Deputy | Deputy | 2003 – 2005 |
TS Deputy | Deputy | 2000 – 2001 |
PH Deputy | Deputy | 1997 – 2000 |
MG Unofficial title | Unofficial title | 2002 – 2010 |
CA Unofficial title | Unofficial title | 2001 – 2002 |
JS Deputy | Deputy | 2005 – 2006 |
PR Audit | Audit | 1989 – 1993 |
NP Deputy | Deputy | 2002 – 2005 |
ET Deputy | Deputy | 1989 – 1997 |
JB Deputy | Deputy | 1989 – 1997 |
SA Deputy | Deputy | 2006 – 2010 |
LB Deputy | Deputy | 1998 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2019 | |
| Chairman | 2010 | |
| Board of Directors | 2017 | |
| Board of Directors | 2025 | |
| Board of Directors | 2009 | |
| Deputy Chairman | 2017 | |
| Former (35) | ||
| Board of Directors | 2003 – 2003 | |
| Board of Directors | 2005 – 2010 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 1997 – 2000 | |
| Chairman | 1997 – 2001 | |
| Board of Directors | 1989 – 1993 | |
| Board of Directors | 2019 – 2024 | |
| Deputy Chairman | 2005 – 2009 | |
| Chairman | 2001 – 2006 | |
| Board of Directors | 1989 – 1997 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 1989 – 1993 | |
| Board of Directors | 1998 – 2002 | |
| Board of Directors | 2010 – 2017 | |
| Chairman | 1989 – 1991 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 1989 – 1997 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 1989 – 1999 | |
| Board of Directors | 1989 – 1993 | |
| Board of Directors | 1989 – 1995 | |
| Board of Directors | 1995 – 2000 | |
| Deputy Chairman | 2010 – 2017 | |
| Board of Directors | 1989 – 1991 | |
| Board of Directors | 1989 – 1991 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 1989 – 1993 | |
| Chairman | 1989 – 1995 | |
| Chairman | 1989 – 1993 | |
| Board of Directors | 1989 – 1997 | |
| Deputy Chairman | 2001 – 2003 | |
| Board of Directors | 1989 – 1993 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN MARSELISBORG HAVN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Schou | Deputy | 0 companies |
| Torben Scheel | Deputy | 0 companies |
| Poul Høgh Knudsen | Deputy | 0 companies |
| Mogens Gunnar Larsen | Unofficial title | 0 companies |
| Claus Ankjærø | Unofficial title | 0 companies |
| Jan Søgaard Jørgensen | Deputy | 0 companies |
| Peter Ruben Larsen | Audit | 0 companies |
| Niels Peter Jensen | Deputy | 0 companies |
| Erik Thyregod | Deputy | 0 companies |
| John Bonde | Deputy | 0 companies |
| Søren Aahauge | Deputy | 0 companies |
| Leif Byskov Kamstrup | Deputy | 0 companies |
| Thomas Ditlev Fog | Management | 0 companies |
| John Schantz | Board of Directors | 0 companies |
| Fritz Flemming Bech | Board of Directors | 0 companies |
| Jørn Emil Seiersen | Board of Directors | 0 companies |
| Ole Knudsen | Board of Directors | 0 companies |
| Thomas Storgaard | Board of Directors | 0 companies |
| Søren Kronborg Pedersen | Board of Directors | 0 companies |
| Mogens Petersen | Board of Directors | 0 companies |
| Peter Ranch Lassen | Chairman | 0 companies |
| Carsten Mikkelsen | Chairman | 0 companies |
| Henning Schou | Board of Directors | 0 companies |
| Mie Engholm Dohn | Board of Directors | 0 companies |
| Inge Abildgaard | Deputy Chairman | 0 companies |
| Lisbet Bladbjerg | Board of Directors | 0 companies |
| Hans Peter Nielsen | Chairman | 0 companies |
| Jørn Preben Heerulff | Board of Directors | 0 companies |
| Kirsten Elisabeth Thrige Grønborg | Board of Directors | 0 companies |
| Preben Grunnet Henriksen | Board of Directors | 0 companies |
| Joan Friis Frausing | Board of Directors | 0 companies |
| Karen Agnethe Meier Nielsen | Board of Directors | 0 companies |
| Julie Krøyer Hindkjær | Board of Directors | 0 companies |
| Ole Helgren | Chairman | 0 companies |
| Andreas Hjalte Seeberg | Board of Directors | 0 companies |
| Asbjørn Maintz Andersen | Board of Directors | 0 companies |
| John Rosenhøj Albrektsen | Board of Directors | 0 companies |
| Hans Thomsen Lydiksen | Board of Directors | 0 companies |
| Lars Lyngsdal | Board of Directors | 0 companies |
| Søren Hald | Board of Directors | 0 companies |
| Knud Winther Laursen | Board of Directors | 0 companies |
| Hans Gadgaard | Board of Directors | 0 companies |
| Povl Nielsen | Deputy Chairman | 0 companies |
| Frank Jull Ludvigsen | Board of Directors | 0 companies |
| Joan Jakobsen | Board of Directors | 0 companies |
| Bent Jensen Smed | Deputy Chairman | 0 companies |
| Bent Bach Eisensee | Board of Directors | 0 companies |
| Paul Chr Lynggaard Erichsen | Board of Directors | 0 companies |
| Frans Hejgaard | Board of Directors | 0 companies |
| Erling Abildgaard | Board of Directors | 0 companies |
| Jens Andersen | Chairman | 0 companies |
| Kaj Schmidt-Jensen | Chairman | 0 companies |
| Per Sjørup Godsk | Board of Directors | 0 companies |
| Jens Lyhne | Deputy Chairman | 0 companies |
| Sten Weidinger Jessen | Board of Directors | 0 companies |