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DEN ERHVERVSDRIVENDE FOND BELLEVUE-HALLERNE
EFO
Active
CVR 26774349
Vestre Strandallé 170, 8240
Risskov
Amusement and recreation activities n.e.c.
· NACE 9329
Est. 2002
15 employees
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Amusement and recreation activities n.e.c.
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DEN ERHVERVSDRIVENDE FOND BELLEVUE-HALLERNE
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
6M
2020
7M
2021
6M
2022
7M
2023
7M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.784
6.505
6.342
6.903
6.767
Staff expenses
-4.703
-5.357
-5.344
-5.854
-5.583
EBITDA
1.081
1.148
999
1.050
1.183
Depreciation & amort.
-565
-531
-574
-634
-635
EBIT
516
617
425
415
548
Net financials
-541
-362
-353
-357
-339
Profit before tax
-25
255
72
58
210
Tax
-0
-0
14
13
45
Net profit
-25
255
57
45
165
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.351
13.473
13.710
13.924
13.648
Equity
2.123
2.378
2.435
2.480
2.646
Long-term debt
9.699
9.495
9.286
9.009
8.641
Short-term debt
2.269
1.270
1.568
1.923
1.729
Total debt
11.967
10.765
10.854
10.933
10.370
Financial ratios
5-year trend
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
2020
2024
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2020
2024
Debt / equity
4.16×
This company
0.62×
Market median
-571% 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 DEN ERHVERVSDRIVENDE FOND BELLEVUE-HALLERNE
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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
