Riskpilot← Back to searchSign inGet full accessFONDEN ESRUM KLOSTER OG MØLLEGÅRD
EFOActiveCVR 26363268Klostergade 11CMuseum and collection activities · NACE 9121Est. 200121 employees
Revenue 2024
DKK 4,4M
-60% vs 2023
EBITDA margin
8.2%
+151% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
DKK 338K
+141% vs 2023
| Revenue | DKK 4,4M | -60% |
| EBITDA | DKK 359K | +151% |
| Net profit | DKK 338K | +141% |
| Total assets | DKK 5,2M | +8% |
| Equity | DKK 2,7M | +14% |
| Employees | 21 | — |
Legal name
FONDEN ESRUM KLOSTER OG MØLLEGÅRD
CVR number
26363268
Legal form
Erhvervsdrivende fond
NACE code
9121 · Museum and collection activities
Founded
17. december 2001
Share capital
DKK 500.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af bestyrelsesformanden og direktøren i forening, eller af to bestyrelsesmedlemmer og direktøren i forening eller af tre bestyrelsesmedlemmer i forening.
Company purpose
Fondens formål er: - At drive Esrum Kloster og Møllegård for derved at bevare og formidle kultur- og naturarven, der knytter sig til bygninger, natur og landskaber samt den åndelige kulturarv vedrørende klostervæsenet i dansk og international sammenhæng, så det er relevant for vor tid. - At være en innovativ kulturinstitution der blandt andet gennem forretningsmæssige aktiviteter samt netværk og samarbejder - skaber et mangfoldigt tilbud af oplevelser til gavn for de besøgende og det omgivende samfund. Fondens formål søges bl.a. opnået ved, at Esrum Kloster og Møllegård tilbyder et alsidigt kulturprogram og naturvidenskabelig formidling forankret i stedets kulturhistorie og i naturen i Kongernes Nordsjælland inden for temaerne: Kultur, natur og tro. Fondens formål søges fremmet gennem indtægtsgivende permanente og løbende udstillinger, koncerter, teaterarrangementer, foredrag og lignende virksomhed, herunder bogsalg, udlejning af møde- og undervisningslokaler samt undervisning og anden formidlingsvirksomhed.
Address
Klostergade 11C
Phone
+4548390026
Email
kloster@esrum.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.546 | 0 | 10.844 | 11.435 | 11.423 | 13.869 | 9.834 | 8.839 | 9.338 | 10.580 | 10.840 | 4.381 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 46 | 0 | 97 | 195 | -29 | 15 | -496 | 762 | 681 | 104 | 143 | 359 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 46 | 0 | 97 | 195 | -29 | 15 | -496 | 762 | 681 | 104 | 143 | 359 |
| Net financials | -3 | 0 | -2 | 4 | -13 | -13 | -18 | -21 | -29 | -20 | 0 | 0 |
| Profit before tax | 43 | 0 | 95 | 199 | -42 | 2 | -514 | 741 | 652 | 84 | 143 | 359 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3 | 21 |
| Net profit | 43 | 0 | 95 | 199 | -42 | 2 | -514 | 741 | 652 | 84 | 140 | 338 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.019 | 0 | 2.528 | 2.864 | 4.989 | 2.938 | 3.661 | 4.864 | 4.230 | 3.336 | 4.766 | 5.165 |
| Equity | 718 | 0 | 1.137 | 1.337 | 1.295 | 1.297 | 783 | 1.524 | 2.176 | 2.260 | 2.400 | 2.738 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 194 | 496 | 501 | 0 | 0 | 0 |
| Short-term debt | 1.301 | 0 | 1.391 | 1.527 | 3.694 | 1.641 | 2.684 | 2.844 | 1.553 | 1.076 | 2.363 | 2.403 |
| Total debt | 1.301 | 0 | 1.391 | 1.527 | 3.694 | 1.641 | 2.878 | 3.340 | 2.054 | 1.076 | 2.363 | 2.403 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20122024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20122024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20122024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20122024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20122024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20122024
- 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 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2013 | — | — |
LJ Management | Management | 2007 | — | — |
TC Management | Management | 2009 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
EA | Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN ESRUM KLOSTER OG MØLLEGÅRD also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Simonsen | Management | 0 companies |
| Lone Johnsen | Management | 0 companies |
| Thomas Christoffer Thulstrup | Management | 0 companies |
| Arne Kvist Rønnest | Chief Executive Officer | 0 companies |
| Birgitte Meisner Nielsen | Management | 0 companies |
| Peter Rømer Hansen | Deputy Chairman | 0 companies |
| Anders Gerner Frost | Board of Directors | 0 companies |
| Kristina Bille Damsgaard | Board of Directors | 0 companies |
| Anette Følsgaard | Board of Directors | 0 companies |
| Kirsten Elisabeth Ebbensgaard | Board of Directors | 0 companies |
| Karin Alice Nielsson | Board of Directors | 0 companies |
| Jesper van Dam Laugesen | Board of Directors | 0 companies |
| Anna Emilie von Lowzow | Board of Directors | 0 companies |
| Julie Kirstine Linderoth Bouchet | Board of Directors | 0 companies |
| Finn Jens Runge Hansen | Board of Directors | 0 companies |
| Bodil Kraybørre | Board of Directors | 0 companies |
| Tine Klitgaard Danielsen | Board of Directors | 0 companies |
| Ole Lass Jensen | Deputy Chairman | 0 companies |
| Jannich Birger Petersen | Board of Directors | 0 companies |
| Per Kølster | Board of Directors | 0 companies |
| Mette Lis Andersen | Board of Directors | 0 companies |
| Flemming Frydendal | Board of Directors | 0 companies |
| Ulla Dræbye | Board of Directors | 0 companies |
| Erik Helmer Pedersen | Board of Directors | 0 companies |
| Jan Kidholm Christensen | Deputy Chairman | 0 companies |
| Emmelie Sakina Hytting | Board of Directors | 0 companies |
| Susanne Kirsten Larsen | Chairman | 0 companies |
| Claus Hermann Lange | Board of Directors | 0 companies |
| Jørgen Emil Simonsen | Board of Directors | 0 companies |
| Jens Bjerregaard Christensen | Chairman | 0 companies |
| Carl Frederik Bruun | Board of Directors | 0 companies |
| Conny Agnes Krogh | Board of Directors | 0 companies |
| Anders Vilhelm Møller | Board of Directors | 0 companies |
| Vibeke Birgitte Clausen | Board of Directors | 0 companies |
| Jan Quitzau Rasmussen | Board of Directors | 0 companies |
| Erik Als | Chairman | 0 companies |