Riskpilot← Back to searchSign inGet full accessFONDEN SÆBY SVØMMEBAD
EFOActiveCVR 28986165Rådhuspladsen 3Operation of sports facilities · NACE 9311Est. 200524 employees
Revenue 2025
DKK 5,5M
+2% vs 2024
EBITDA margin
-0.5%
-110% vs 2024
Equity ratio
94.3%
Financial strength
Net profit 2025
DKK -1,7M
-39% vs 2024
| Revenue | DKK 5,5M | +2% |
| EBITDA | DKK -30K | -110% |
| Net profit | DKK -1,7M | -39% |
| Total assets | DKK 31,3M | -6% |
| Equity | DKK 29,5M | -5% |
| Employees | 24 | — |
Legal name
FONDEN SÆBY SVØMMEBAD
CVR number
28986165
Legal form
Erhvervsdrivende fond
NACE code
9311 · Operation of sports facilities
Founded
31. august 2005
Share capital
DKK 20.000.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af bestyrelsens formand sammen med direktøren eller af den samlede bestyrelse i forening.
Company purpose
Fondens formål er at opføre Sæby Svømmebad samt at drive Sæby Svømmebad ved udlejning af dette til omliggende skoler og uddannelsesinstitutioner i øvrigt samt idrætsforeninger samt andre beslægtede foreninger, hvis aktiviteter knytter sig til et svømmebad og endelig at åbne adgang for publikum for brug af svømmebadet mod betaling af entre og at drive cafeteriavirksomhed eller dermed beslægtet aktivitet.
Address
Rådhuspladsen 3
Phone
+4529847632
Email
direktion@sbad.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.056 | 4.601 | 5.464 | 5.335 | 5.463 |
| Staff expenses | -4.009 | -4.517 | -5.220 | -5.029 | -5.486 |
| EBITDA | 2.047 | 84 | 244 | 306 | -30 |
| Depreciation & amort. | -1.574 | -1.582 | -1.574 | -1.540 | -1.656 |
| EBIT | 474 | -1.498 | -1.331 | -1.234 | -1.685 |
| Net financials | -58 | -53 | 3 | 25 | 2 |
| Profit before tax | 415 | -1.551 | -1.328 | -1.210 | -1.684 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 415 | -1.551 | -1.328 | -1.210 | -1.684 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37.352 | 35.971 | 34.356 | 33.229 | 31.311 |
| Equity | 35.305 | 33.754 | 32.426 | 31.216 | 29.533 |
| Long-term debt | 269 | 165 | 0 | 0 | 0 |
| Short-term debt | 1.777 | 2.052 | 1.930 | 2.012 | 1.779 |
| Total debt | 2.047 | 2.216 | 1.930 | 2.012 | 1.779 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20212025
Equity ratio
94.3%
This company
38.2%
Market median
+147% vs market
20212025
Return on equity
-5.7%
This company
18.4%
Market median
-131% vs market
20212025
Net profit margin
-30.8%
This company
8.1%
Market median
-480% vs market
20212025
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20212025
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2013 |
| Former (1) | ||
KK Management | Management | 2007 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Chairman | 2022 | |
| Chairman | 2022 | |
| Former (18) | ||
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2005 – 2007 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2005 – 2007 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2005 – 2010 | |
| Chairman | 2007 – 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN SÆBY SVØMMEBAD also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Møller Jacobsen | Management | 0 companies |
| Kim Kupetz | Management | 0 companies |
| Jens Christian Porsborg | Board of Directors | 0 companies |
| Karl James Falden | Board of Directors | 0 companies |
| Folmer Hansen | Board of Directors | 0 companies |
| Mette Isaksen | Board of Directors | 0 companies |
| Steen Jensen | Board of Directors | 0 companies |
| Robert Kolding Johansen | Board of Directors | 0 companies |
| Anne Grethe Kramme | Board of Directors | 0 companies |
| Jesper Luff Olesen | Board of Directors | 0 companies |
| Kurt Jul Nielsen | Board of Directors | 0 companies |
| Frank Osvald Stjerne Størup | Board of Directors | 0 companies |
| Birgit Stenbak Hansen | Board of Directors | 0 companies |
| Børge Jensen | Chairman | 0 companies |
| Karsten Thomsen | Board of Directors | 0 companies |
| Marian Stidsborg Jensen | Board of Directors | 0 companies |
| Palle Skyum | Deputy Chairman | 0 companies |
| Marianne Gade | Chairman | 0 companies |
| Niels Jensen | Chairman | 0 companies |
| Per Jakobsen | Board of Directors | 0 companies |
| Søren Peter Kristiansen | Board of Directors | 0 companies |
| Helle Vibeke Kristiansen | Board of Directors | 0 companies |
| Tommy Erik Thomsen | Chairman | 0 companies |