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Fonden Haarby-Hallerne
EFO
Active
CVR 11709109
Svinget 1, 5683
Haarby
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 1972 · 54 years old
25 employees
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Amusement and recreation activities n.e.c.
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Fonden Haarby-Hallerne
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
8.449
8.228
7.700
6.669
5.634
Staff expenses
-3.354
-3.039
-3.024
-2.689
-2.311
EBITDA
2.481
2.662
2.175
1.954
2.505
Depreciation & amort.
-1.181
-1.178
-1.302
-1.313
-1.308
EBIT
1.300
1.483
873
641
1.197
Net financials
-667
-680
-706
-201
-227
Profit before tax
633
804
167
440
970
Tax
140
177
37
97
213
Net profit
493
627
130
343
756
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
62.122
62.785
63.710
65.081
66.139
Equity
11.360
10.867
10.240
10.111
9.768
Long-term debt
28.549
29.518
30.475
31.422
32.357
Short-term debt
21.040
21.368
22.140
22.731
23.294
Total debt
49.590
50.886
52.615
54.153
55.650
Financial ratios
5-year trend
EBITDA margin
29,4 %
This company
15,8 %
Market median
This company
Market median
86% above market
2021
2025
Equity ratio
18,3 %
This company
38,2 %
Market median
This company
Market median
52% below market
2021
2025
Return on equity
4,3 %
This company
18,4 %
Market median
This company
Market median
77% below market
2021
2025
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2021
2025
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2021
2025
Debt / equity
4,47×
This company
0,62×
Market median
This company
Market median
621% above 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 Haarby-Hallerne
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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
