Riskpilot← Back to searchSign inGet full accessFONDEN SKÆRBÆKcentret
EFOActiveCVR 19810305Storegade 46Operation of sports facilities · NACE 9311Est. 199982 employees
Revenue 2024
DKK 17,5M
+22% vs 2023
EBITDA margin
13.0%
+46% vs 2023
Equity ratio
11.4%
Financial strength
Net profit 2024
DKK 1,5M
+63% vs 2023
| Revenue | DKK 17,5M | +22% |
| EBITDA | DKK 2,3M | +46% |
| Net profit | DKK 1,5M | +63% |
| Total assets | DKK 16,5M | +9% |
| Equity | DKK 1,9M | +71% |
| Employees | 82 | — |
Legal name
FONDEN SKÆRBÆKcentret
CVR number
19810305
Legal form
Erhvervsdrivende fond
NACE code
9311 · Operation of sports facilities
Founded
16. oktober 1999
Share capital
DKK 300.000
Employees
82 (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 et bestyrelsesmedlem.
Company purpose
Fondens formål er at opføre, eje og udleje faciliteter, der fremmer udbredelse af kunst og idræt på vesteregnen til almen gavn for egnens borgere og foreninger samt i tilknytning hertil at drive cafeteria, restaurant og dermed beslægtet virksomhed, herunder også udlejningsvirksomhed.
Address
Storegade 46
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 | 7.870 | 8.447 | 12.958 | 14.369 | 17.502 |
| Staff expenses | -9.642 | -9.814 | -13.211 | -12.806 | -15.221 |
| EBITDA | -1.772 | -1.368 | -253 | 1.563 | 2.281 |
| Depreciation & amort. | -182 | -190 | -198 | -231 | -196 |
| EBIT | -1.954 | -1.558 | -452 | 1.332 | 2.085 |
| Net financials | -178 | -93 | -115 | -425 | -385 |
| Profit before tax | -2.132 | -1.650 | -567 | 906 | 1.700 |
| Tax | -473 | -210 | -0 | -0 | 219 |
| Net profit | -1.660 | -1.441 | -567 | 906 | 1.481 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.538 | 13.449 | 13.959 | 15.141 | 16.480 |
| Equity | 2.199 | 758 | 192 | 1.098 | 1.882 |
| Long-term debt | 7.555 | 7.219 | 9.710 | 8.911 | 8.102 |
| Short-term debt | 4.574 | 5.471 | 4.058 | 5.132 | 6.277 |
| Total debt | 12.129 | 12.690 | 13.767 | 14.043 | 14.379 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
78.7%
This company
18.4%
Market median
+328% vs market
20202024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
7.76×
This company
0.62×
Market median
-1152% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BJ Management | Management | 2024 |
| Former (3) | ||
HH Management | Management | 1997 – 2000 |
SH Management | Management | 2000 – 2024 |
RA Audit | Audit | 1997 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2014 | |
| Former (9) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 1997 – 2001 | |
| Board of Directors | 1997 – 2014 | |
| Chairman | 2021 – 2023 | |
| Chairman | 1997 – 2001 | |
| Chairman | 2014 – 2020 | |
| Board of Directors | 2004 – 2021 | |
| Chairman | 2006 – 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN SKÆRBÆKcentret also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hejlskov Fauerholdt | Management | 0 companies |
| Bjarne Jønson Buthler | Management | 0 companies |
| Søren Hansen | Management | 0 companies |
| RC AF 2002 A/S | Audit | 0 companies |
| Bent Paasch Hansen | Chairman | 0 companies |
| Christian Warming Høeg | Board of Directors | 0 companies |
| Kjeld Freudendahl | Board of Directors | 0 companies |
| Bent Petersen Madsen | Board of Directors | 0 companies |
| Jan Kruse Hansen | Chairman | 0 companies |
| Bo Skaanning Ebbesen | Chairman | 0 companies |
| Henning Schmidt | Chairman | 0 companies |
| Carsten Slany Hansen | Chairman | 0 companies |
| Carsten Uggerholt Eriksen | Board of Directors | 0 companies |
| Jørgen Hansen | Board of Directors | 0 companies |
| Herman Madsen Pedersen | Chairman | 0 companies |
| Søren Olesen | Board of Directors | 0 companies |