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Fonden Marselisborg Havn
EFO
Active
Advertising protection
CVR 10248442
Marselisborg Havnevej 54, 8000
Aarhus C
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 1999 · 26 years old
9 employees
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Denmark
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Companies
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Amusement and recreation activities n.e.c.
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Fonden Marselisborg Havn
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
DKK millions
5M
3M
0M
-2M
-4M
2021: -2M
-2M
2021
2022: 2M (+200% vs 2021)
2M
+200%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.889
6.176
5.025
5.661
1.601
Staff expenses
-4.167
-3.828
-4.010
-3.765
-3.854
EBITDA
2.722
2.348
1.015
1.895
-2.493
Depreciation & amort.
-1.297
-1.077
-588
-456
-221
EBIT
1.425
1.271
426
1.439
-2.714
Net financials
31
39
99
-27
-33
Profit before tax
1.456
1.309
526
1.412
-2.747
Tax
-0
-0
-0
-0
-0
Net profit
1.456
1.309
526
1.412
-2.747
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.326
10.688
10.821
8.531
8.420
Equity
10.706
9.250
7.941
7.415
6.003
Long-term debt
0
0
0
0
0
Short-term debt
1.620
1.438
2.880
1.116
2.416
Total debt
1.620
1.438
2.880
1.116
2.416
Financial ratios
5-year trend
EBITDA margin (of gross profit)
39,5 %
This company
2021
2025
Equity ratio
86,9 %
This company
38,2 %
Market median
This company
Market median
127% above market
2021
2025
Return on equity
13,6 %
This company
18,4 %
Market median
This company
Market median
26% below market
2021
2025
Net profit margin (of gross profit)
21,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,56×
This company
2021
2025
Debt / equity
0,15×
This company
0,62×
Market median
This company
Market median
76% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Fonden Marselisborg Havn
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
