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Stefansen's Forlystelser K/S
K/S
Active
CVR 15616989
Fredensvej 11A, 2920
Charlottenlund
Activities of amusement parks and theme parks
·
NACE 9321
Est. 1991 · 35 years old
19 employees
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Denmark
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Companies
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Activities of amusement parks and theme parks
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Stefansen's Forlystelser K/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.388
5.113
4.353
4.927
3.110
Staff expenses
-1.607
-1.547
-1.514
-1.109
-888
EBITDA
2.781
3.566
2.839
3.818
2.222
Depreciation & amort.
-77
-77
-77
-77
-77
EBIT
2.704
3.489
2.762
3.741
2.145
Net financials
82
120
115
38
41
Profit before tax
2.786
3.610
2.878
3.779
2.186
Tax
-0
-0
-0
-0
-0
Net profit
2.786
3.610
2.878
3.779
2.186
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.432
11.455
10.842
9.844
7.615
Equity
7.058
9.679
8.310
6.270
4.525
Long-term debt
0
0
0
0
0
Short-term debt
2.373
1.776
2.532
3.575
3.090
Total debt
2.373
1.776
2.532
3.575
3.090
Financial ratios
5-year trend
EBITDA margin (of gross profit)
63,4 %
This company
2021
2025
Equity ratio
74,8 %
This company
38,2 %
Market median
This company
Market median
96% above market
2021
2025
Return on equity
39,5 %
This company
18,4 %
Market median
This company
Market median
115% above market
2021
2025
Net profit margin (of gross profit)
63,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,47×
This company
2021
2025
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% 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 Stefansen's Forlystelser K/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
