Riskpilot← Back to searchSign inGet full accessFONDEN FREMTIDENS FORENINGSHUS RANDERS 2003
EFOActiveCVR 27147208Udbyhøjvej 189Rental and operating of own or leased real estate · NACE 6820Est. 20031 employees
Revenue 2024
DKK 492K
+6% vs 2023
EBITDA margin
100.0%
+6% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
DKK 310K
+130% vs 2023
| Revenue | DKK 492K | +6% |
| EBITDA | DKK 492K | +6% |
| Net profit | DKK 310K | +130% |
| Total assets | DKK 5M | +3% |
| Equity | DKK 3M | +11% |
| Employees | 1 | — |
Legal name
FONDEN FREMTIDENS FORENINGSHUS RANDERS 2003
CVR number
27147208
Legal form
Erhvervsdrivende fond
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. maj 2003
Share capital
DKK 300.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes afformanden for fonden i forening med mindst ét andet bestyrelsesmedlem.
Company purpose
Fondens formål er at opføre, eje og drive bygningen "Fremtidens foreningshus" og drive de dertil knyttede udearealer på matr.nr.: 10l.(Ti"L") Tjærby by, Gimming, Udbyhøj 189, 8900 Randers, og ved udlån eller udleje stille disse faciliteter til rådighed for kulturelle og foreningsmæssige formål, samt støtte idrætsaktiviten gymnastik og andre almennyttige formål. Huset skal ved udformningen, indretningen og driften være inspirationskilde for andre og skal følgelig søges at udvikles og tilpasses løbende.
Address
Udbyhøjvej 189
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 270 | 383 | 261 | 368 | 446 | 289 | 360 | 492 | 197 | 367 | 825 | 466 | 492 |
| Staff expenses | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 270 | 383 | 261 | 368 | 445 | 289 | 360 | 492 | 197 | 358 | 825 | 466 | 492 |
| Depreciation & amort. | 91 | 79 | 73 | 58 | 95 | -78 | -99 | -109 | -125 | -106 | -67 | -74 | -69 |
| EBIT | 179 | 304 | 189 | 310 | 350 | 211 | 261 | 383 | 72 | 252 | 758 | 392 | 423 |
| Net financials | -74 | -61 | -59 | -50 | -44 | -43 | -37 | -35 | -34 | -39 | -47 | -88 | -23 |
| Profit before tax | 104 | 243 | 130 | 260 | 307 | 168 | 224 | 348 | 37 | 214 | 711 | 304 | 400 |
| Tax | 26 | 48 | 29 | 57 | 67 | 39 | 14 | 57 | -26 | 49 | 158 | 169 | 89 |
| Net profit | 78 | 195 | 101 | 203 | 239 | 129 | 210 | 291 | 63 | 164 | 553 | 135 | 310 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.178 | 3.325 | 3.348 | 3.434 | 3.588 | 3.641 | 3.685 | 3.976 | 3.464 | 4.204 | 4.679 | 4.894 | 5.036 |
| Equity | 430 | 625 | 726 | 929 | 1.168 | 1.248 | 1.368 | 1.509 | 1.422 | 2.051 | 2.604 | 2.739 | 3.049 |
| Long-term debt | 2.471 | 2.320 | 2.217 | 2.108 | 1.998 | 1.887 | 1.776 | 1.663 | 1.552 | 1.439 | 1.349 | 1.257 | 1.150 |
| Short-term debt | 230 | 285 | 280 | 216 | 173 | 219 | 240 | 446 | 157 | 363 | 359 | 502 | 431 |
| Total debt | 2.700 | 2.605 | 2.498 | 2.324 | 2.171 | 2.106 | 2.016 | 2.109 | 1.709 | 1.803 | 1.707 | 1.759 | 1.581 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20122024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
63.1%
This company
8.1%
Market median
+679% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 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 |
|---|---|---|---|---|
DR | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FONDEN FREMTIDENS FORENINGSHUS RANDERS 2003 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dansk Revision Randers I/S | Audit | 0 companies |
| Leif Varberg | Board of Directors | 0 companies |
| Per Andersen Bonde | Board of Directors | 0 companies |
| Ulla Kjærvang | Board of Directors | 0 companies |
| Flemming Gammelgaard Graversen Sand | Board of Directors | 0 companies |
| Jan Houmann Mortensen | Chairman | 0 companies |
| Torben Kjeldsen | Board of Directors | 0 companies |
| Ole Horsager Clausen | Chairman | 0 companies |
| Kaj Gjesing Hansen | Board of Directors | 0 companies |
| Morten Bering | Board of Directors | 0 companies |
| Bent Ørum Sørensen | Board of Directors | 0 companies |