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EFOActiveCVR 30528298Lindøalleen 101Other reservation service and related activities · NACE 7990Est. 20078 employeeswww.visitkerteminde.dk
Revenue 2024
DKK 4,1M
-4% vs 2023
EBITDA margin
0.9%
+248% vs 2023
Equity ratio
31.5%
Financial strength
Net profit 2024
DKK 40K
+1971% vs 2023
| Revenue | DKK 4,1M | -4% |
| EBITDA | DKK 38K | +248% |
| Net profit | DKK 40K | +1971% |
| Total assets | DKK 1,5M | -9% |
| Equity | DKK 478K | +9% |
| Employees | 8 | — |
Legal name
Fonden Kerteminde Erhverv
CVR number
30528298
Legal form
Erhvervsdrivende fond
NACE code
7990 · Other reservation service and related activities
Founded
4. juli 2007
Share capital
DKK 300.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af den samlede bestyrelse.
Company purpose
Fonden har til formål efter almennyttige principper at drive erhvervsfremmende aktiviteter med alle dertil knyttede opgaver, herunder at servicere erhvervslivet i lokalområdet, servicere turister og markedsføre Kerteminde, samt drive anden erhvervs- og turistrelateret virksomhed.
Address
Lindøalleen 101
Phone
+4565321121
Email
turist@visitkerteminde.dk
Website
www.visitkerteminde.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.889 | 5.132 | 5.009 | 4.238 | 4.054 |
| Staff expenses | -2.142 | -2.750 | -2.853 | -3.286 | -3.441 |
| EBITDA | 72 | 73 | -37 | -26 | 38 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 72 | 73 | -37 | -26 | 38 |
| Net financials | -16 | -22 | -10 | 33 | 17 |
| Profit before tax | 56 | 51 | -47 | 7 | 55 |
| Tax | 16 | 15 | -6 | 5 | 15 |
| Net profit | 40 | 36 | -40 | 2 | 40 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.716 | 2.626 | 2.170 | 1.675 | 1.520 |
| Equity | 441 | 477 | 437 | 438 | 478 |
| Long-term debt | 255 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.021 | 2.149 | 1.733 | 1.237 | 1.042 |
| Total debt | 3.276 | 2.149 | 1.733 | 1.237 | 1.042 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20202024
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Management | Management | 2024 |
| Former (1) | ||
NS Management | Management | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Deputy Chairman | 2026 | |
| Chairman | 2022 | |
| Former (11) | ||
| Board of Directors | 2007 – 2010 | |
| Chairman | 2018 – 2022 | |
| Chairman | 2007 – 2010 | |
| Board of Directors | 2010 – 2011 | |
| Deputy Chairman | 2018 – 2021 | |
| Chairman | 2011 – 2015 | |
| Deputy Chairman | 2024 – 2026 | |
| Chairman | 2015 – 2018 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Chairman | 2015 – 2017 | |
| Deputy Chairman | 2007 – 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fonden Kerteminde Erhverv also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Skeby | Management | 0 companies |
| Jane Dam Christensen | Management | 0 companies |
| Kaare Alfred Jørgensen | Board of Directors | 0 companies |
| Jess Aagaard | Chairman | 0 companies |
| Torben Frydenlund Rasmussen | Board of Directors | 0 companies |
| Tina Nybro Jensen | Deputy Chairman | 0 companies |
| Allan Bjarne Aistrup | Chairman | 0 companies |
| Karl Friedrich Krapalis | Board of Directors | 0 companies |
| Jens Gantriis | Deputy Chairman | 0 companies |
| Erland Porsmose | Chairman | 0 companies |
| Peter Herman Zinck | Chairman | 0 companies |
| Bettina Drefeld Eriksen | Deputy Chairman | 0 companies |
| Knud Skov Ahrnkiel | Chairman | 0 companies |
| Henrik Lena Madsen | Board of Directors | 0 companies |
| Else Lawaetz Møller | Deputy Chairman | 0 companies |
| Bo Damgaard Qvist | Deputy Chairman | 0 companies |