Riskpilot← Back to searchSign inGet full accessFONDEN DANMARKS FLYMUSEUM
EFOActiveCVR 11678645Lufthavnsvej 1Museum and collection activities · NACE 9121Est. 19998 employeeswww.flymuseum.dk
Revenue 2024
DKK 3,7M
+84% vs 2023
EBITDA margin
16.8%
-3% vs 2023
Equity ratio
68.4%
Financial strength
Net profit 2024
DKK 359K
-1% vs 2023
| Revenue | DKK 3,7M | +84% |
| EBITDA | DKK 620K | -3% |
| Net profit | DKK 359K | -1% |
| Total assets | DKK 13,1M | +3% |
| Equity | DKK 8,9M | +4% |
| Employees | 8 | — |
Legal name
FONDEN DANMARKS FLYMUSEUM
CVR number
11678645
Legal form
Erhvervsdrivende fond
NACE code
9121 · Museum and collection activities
Founded
16. oktober 1999
Share capital
DKK 300.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden (eller næstformanden) i sammenhæng med to andre bestyrelsesmedlemmer.
Company purpose
Institutionens formål er: - at oprette og drive en samling af veteranfly, såvel danske som udenlandske, - at bevare disse for eftertiden, i videst mulig omfang i luftdygtig stand, samt i naturlig tilknytning hertil bevare og vise materiel med tilknytning til sådanne fly og deres historie, - at give almenheden adgang til at bese materiellet og at demonstrere dette for almenheden.
Address
Lufthavnsvej 1
Phone
+4525534518
Email
info@flymuseum.dk
Website
www.flymuseum.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.534 | 1.503 | 1.529 | 1.612 | 1.244 | 1.964 | 1.307 | 1.703 | 1.139 | 1.321 | 1.624 | 2.010 | 3.689 |
| Staff expenses | -171 | -237 | -324 | -235 | -217 | -157 | -151 | -119 | -101 | -196 | -227 | -309 | -624 |
| EBITDA | 747 | 591 | 612 | 713 | 482 | 1.260 | 568 | 924 | 1.065 | 552 | 574 | 640 | 620 |
| Depreciation & amort. | 236 | 236 | -236 | -236 | -236 | -236 | -236 | -285 | -300 | -269 | -263 | -263 | -263 |
| EBIT | 511 | 355 | 376 | 478 | 247 | 1.025 | 333 | 639 | 765 | 282 | 310 | 376 | 357 |
| Net financials | -280 | -267 | -240 | -216 | -190 | -163 | -154 | -136 | -109 | -85 | -49 | -14 | 2 |
| Profit before tax | 231 | 88 | 136 | 262 | 57 | 862 | 178 | 503 | 656 | 197 | 261 | 362 | 359 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 231 | 88 | 136 | 262 | 57 | 862 | 178 | 503 | 656 | 197 | 261 | 362 | 359 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.251 | 13.844 | 13.721 | 13.385 | 13.095 | 13.713 | 13.590 | 13.426 | 13.579 | 13.198 | 12.725 | 12.656 | 13.088 |
| Equity | 5.027 | 5.115 | 5.251 | 5.513 | 5.570 | 6.432 | 6.610 | 7.113 | 7.769 | 7.966 | 8.227 | 8.589 | 8.948 |
| Long-term debt | 9.159 | 8.646 | 8.107 | 7.497 | 7.193 | 6.938 | 6.637 | 5.967 | 4.200 | 4.100 | 4.000 | 4.000 | 4.000 |
| Short-term debt | 65 | 82 | 363 | 376 | 333 | 343 | 343 | 345 | 1.611 | 1.132 | 498 | 66 | 140 |
| Total debt | 9.224 | 8.729 | 8.470 | 7.873 | 7.526 | 7.281 | 6.980 | 6.313 | 5.811 | 5.232 | 4.498 | 4.066 | 4.140 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20122024
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20122024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
PD | Board of Directors | 2024 | — | — |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2005 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN DANMARKS FLYMUSEUM also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Just Hansen | Board of Directors | 0 companies |
| Lars Søe-Jensen | Chairman | 0 companies |
| Erik Dalby | Board of Directors | 0 companies |
| Povl Tyrsted Toft | Board of Directors | 0 companies |
| Steen Lee Christensen | Board of Directors | 0 companies |
| Per Dam | Board of Directors | 0 companies |
| Bent Laursen | Deputy Chairman | 0 companies |
| Poul Aage Horsdal | Board of Directors | 0 companies |
| Kjeld Simonsen | Board of Directors | 0 companies |
| Olav Korsholm | Board of Directors | 0 companies |
| Helle Else Marie Tyrsted Toft | Board of Directors | 0 companies |
| Tove Kronholm Schwartz | Board of Directors | 0 companies |
| Jørgen Koldsø | Board of Directors | 0 companies |
| Peder Morre Pedersen | Deputy Chairman | 0 companies |
| Preben Kronholm Schwartz | Chairman | 0 companies |
| Martin Bech Olesen | Board of Directors | 0 companies |
| Allan Jensen | Board of Directors | 0 companies |
| Kurt Ejler Nordentoft | Board of Directors | 0 companies |
| Jakob Graungaard Møller | Deputy Chairman | 0 companies |
| Kristen Andersen Rønne | Board of Directors | 0 companies |
| Karsten Knudsen | Chairman | 0 companies |
| Hardy Vad | Board of Directors | 0 companies |