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FONDEN ROSKILDE FESTIVAL
EFO
Active
CVR 26465745
Rabalderstræde 7, 4000
Roskilde
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2001
9 employees
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FONDEN ROSKILDE FESTIVAL
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
55M
111M
166M
222M
29M
2020
39M
2021
154M
2022
143M
2023
193M
2024
EBITDA
DKK millions
0M
5M
11M
16M
22M
-9M
2020
0M
2021
19M
2022
9M
2023
12M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
29.013
38.702
154.163
143.409
192.731
Staff expenses
-4.487
-5.222
-2.561
-3.678
-2.465
EBITDA
-8.544
144
18.562
8.657
11.933
Depreciation & amort.
-1.260
-1.634
-3.827
-5.399
-6.887
EBIT
-9.804
-1.490
14.735
3.258
5.046
Net financials
-7.335
1.274
7.322
4.579
6.416
Profit before tax
-17.139
-216
22.056
7.836
11.463
Tax
59
121
-400
259
1.294
Net profit
-17.198
-337
22.457
7.577
10.168
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
71.209
74.737
97.692
91.820
102.375
Equity
56.706
54.869
75.826
81.974
92.046
Long-term debt
0
0
0
0
0
Short-term debt
14.503
19.868
21.866
9.846
10.329
Total debt
14.503
19.868
21.866
9.846
10.329
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
89.9%
This company
38.2%
Market median
+135% vs market
2020
2024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2020
2024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FONDEN ROSKILDE FESTIVAL
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
