Riskpilot← Back to searchSign inGet full accessSLOTSSØBADETS FOND
EFOActiveCVR 17607693Hospitalsgade 16Operation of sports facilities · NACE 9311Est. 1994111 employeeswww.akturum.dk
Revenue 2025
DKK 28,5M
-2% vs 2024
EBITDA margin
22.1%
+29% vs 2024
Equity ratio
18.2%
Financial strength
Net profit 2025
DKK 2,1M
+82% vs 2024
| Revenue | DKK 28,5M | -2% |
| EBITDA | DKK 6,3M | +29% |
| Net profit | DKK 2,1M | +82% |
| Total assets | DKK 49,7M | -4% |
| Equity | DKK 9M | +31% |
| Employees | 111 | — |
Legal name
SLOTSSØBADETS FOND
CVR number
17607693
Legal form
Erhvervsdrivende fond
NACE code
9311 · Operation of sports facilities
Founded
1. juni 1994
Share capital
DKK 300.000
Employees
111 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden eller næstformanden sammen med et bestyrelsesmedlem.
Company purpose
Fondens formål er at forestå driften af Slotssøbadet, Kolding, med tilhørende faciliteter, idet bestyrelsen kan træffe beslutning om, at driften af en eller flere aktiviteter sker ved bortforpagtning. Det er ligeledes fondens formål at arbejde for udvikling af Slotssøbadets fysiske og tekniske rammer med henblik på, at badet til stadighed er attraktivt at gæste for borgere og turister. Fondens formål er tillige at oparbejde overskud ved salg af tjenesteydelser indenfor tilgrænsede områder. Eventuelt overskud i overensstemmelse med fondens formål anvendes til udvikling og udbygning af fritidsfaciliteter i Kolding Kommune, herunder eventuelt ved at fonden selv erhverver fast ejendom til anvendelse som fritidsfaciliteter.
Address
Hospitalsgade 16
Phone
+4575500150
Email
vand@akturum.dk
Website
www.akturum.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.860 | 13.418 | 13.990 | 14.585 | 14.248 | 15.298 | 15.683 | 17.473 | 16.178 | 21.385 | 24.490 | 21.772 | 29.133 | 28.460 |
| Staff expenses | -11.329 | -11.280 | -11.394 | -11.491 | -12.032 | -12.311 | -13.033 | -14.148 | -13.216 | -15.687 | -19.722 | -21.122 | -24.282 | -21.854 |
| EBITDA | 2.531 | 2.138 | 2.596 | 3.094 | 2.216 | 2.986 | 2.650 | 3.325 | 2.962 | 5.698 | 4.768 | 650 | 4.852 | 6.281 |
| Depreciation & amort. | 1.634 | 1.532 | -1.297 | -1.451 | -1.613 | -1.452 | -1.634 | -1.785 | -1.950 | -2.327 | -2.564 | -2.667 | -2.823 | -3.025 |
| EBIT | 897 | 606 | 1.299 | 1.643 | 603 | 1.534 | 1.017 | 1.540 | 1.011 | 3.372 | 2.204 | -2.017 | 2.028 | 3.255 |
| Net financials | -755 | -538 | -824 | -765 | -1.322 | -616 | -702 | -681 | -451 | -631 | -775 | -946 | -869 | -870 |
| Profit before tax | 142 | 68 | 475 | 878 | -719 | 918 | 315 | 859 | 560 | 2.741 | 1.429 | -2.963 | 1.160 | 2.386 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 38 | -38 | -0 | 277 |
| Net profit | 142 | 68 | 475 | 878 | -719 | 918 | 315 | 859 | 560 | 2.741 | 1.391 | -2.926 | 1.160 | 2.109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.690 | 22.799 | 30.396 | 29.571 | 29.537 | 31.605 | 31.474 | 31.037 | 50.043 | 51.726 | 52.446 | 50.260 | 51.555 | 49.654 |
| Equity | 2.803 | 2.872 | 3.347 | 4.225 | 1.592 | 2.812 | 3.127 | 3.986 | 4.546 | 7.287 | 8.678 | 5.753 | 6.912 | 9.021 |
| Long-term debt | 12.609 | 12.265 | 36.356 | 17.394 | 17.254 | 17.786 | 16.088 | 15.330 | 31.887 | 31.425 | 26.183 | 24.001 | 26.322 | 24.441 |
| Short-term debt | 7.664 | 7.216 | 8.872 | 7.790 | 10.691 | 11.008 | 12.260 | 11.721 | 13.611 | 13.014 | 17.548 | 20.507 | 18.321 | 15.915 |
| Total debt | 20.273 | 19.481 | 26.827 | 25.184 | 27.945 | 28.794 | 28.347 | 27.051 | 45.497 | 44.439 | 43.731 | 44.508 | 44.642 | 40.356 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20122025
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
20122025
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20122025
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20122025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122025
Debt / equity
4.50×
This company
0.62×
Market median
-626% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2023 | — | — |
OS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SLOTSSØBADETS FOND also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Pedersen | Management | 0 companies |
| Otto Skak | Management | 0 companies |
| Jan Skræddergaard | Board of Directors | 0 companies |
| Hans Peder Kromann Larsen | Board of Directors | 0 companies |
| Iver Kirk Schriver | Board of Directors | 0 companies |
| Pia Amalie Møller Pedersen | Board of Directors | 0 companies |
| Peter Thaysen | Board of Directors | 0 companies |
| Marie Kock Pedersen | Deputy Chairman | 0 companies |
| Lars Ewald | Chairman | 0 companies |
| Mette Schumacher | Board of Directors | 0 companies |
| Erik Ravn-Nielsen | Deputy Chairman | 0 companies |
| Poul Ugilt Thomsen | Board of Directors | 0 companies |
| Lise-Lotte Pedersen | Board of Directors | 0 companies |
| Susan Bane Søndergaard | Board of Directors | 0 companies |
| Peder Juelsgaard Madsen | Chairman | 0 companies |
| Jørgen Schmidt Jessen | Chairman | 0 companies |
| Bente Jensen | Board of Directors | 0 companies |
| Frank Normann | Deputy Chairman | 0 companies |