Riskpilot← Back to searchSign inGet full accessFONDEN HAARBY-HALLERNE
EFOActiveCVR 11709109Svinget 1Amusement and recreation activities n.e.c. · NACE 9329Est. 197228 employees
Revenue 2024
DKK 8,2M
+7% vs 2023
EBITDA margin
32.4%
+22% vs 2023
Equity ratio
17.3%
Financial strength
Net profit 2024
DKK 627K
+382% vs 2023
| Revenue | DKK 8,2M | +7% |
| EBITDA | DKK 2,7M | +22% |
| Net profit | DKK 627K | +382% |
| Total assets | DKK 62,8M | -1% |
| Equity | DKK 10,9M | +6% |
| Employees | 28 | — |
Legal name
FONDEN HAARBY-HALLERNE
CVR number
11709109
Legal form
Erhvervsdrivende fond
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
1. januar 1972
Share capital
DKK 300.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden i forening med 1 medlem af bestyrelsen, af næstformanden i forening med to bestyrelsesmedlemmer, eller af den samlede bestyrelse
Company purpose
Fondens formål er at drive hallerne med eventuelt tilkommende yderligere anlæg til nytte for lokalbefolkningen i det beskrevne område
Address
Svinget 1
Phone
+4564731694
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 | 5.745 | 5.634 | 6.669 | 7.700 | 8.228 |
| Staff expenses | -2.360 | -2.311 | -2.689 | -3.024 | -3.039 |
| EBITDA | 2.170 | 2.505 | 1.954 | 2.175 | 2.662 |
| Depreciation & amort. | -1.357 | -1.308 | -1.313 | -1.302 | -1.178 |
| EBIT | 813 | 1.197 | 641 | 873 | 1.483 |
| Net financials | -232 | -227 | -201 | -706 | -680 |
| Profit before tax | 581 | 970 | 440 | 167 | 804 |
| Tax | 128 | 213 | 97 | 37 | 177 |
| Net profit | 453 | 756 | 343 | 130 | 627 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66.938 | 66.139 | 65.081 | 63.710 | 62.785 |
| Equity | 9.011 | 9.768 | 10.111 | 10.240 | 10.867 |
| Long-term debt | 33.399 | 32.357 | 31.422 | 30.475 | 29.518 |
| Short-term debt | 24.020 | 23.294 | 22.731 | 22.140 | 21.368 |
| Total debt | 57.419 | 55.650 | 54.153 | 52.615 | 50.886 |
EBITDA margin
32.4%
This company
15.8%
Market median
+105% vs market
20202024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
4.78×
This company
0.62×
Market median
-671% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2019 | |
| Board of Directors | 2020 | |
| Deputy Chairman | 2019 | |
| Chairman | 2019 | |
| Former (1) | ||
| Board of Directors | 2016 – 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN HAARBY-HALLERNE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egon Porsmose | Board of Directors | 0 companies |
| Steen Viberg Rasmussen | Board of Directors | 0 companies |
| Tom Kjær Jensen | Board of Directors | 0 companies |
| Jens Greve | Board of Directors | 0 companies |
| Flemming Thomsen | Deputy Chairman | 0 companies |
| Jim Hannibal Staffensen | Chairman | 0 companies |