Riskpilot← Back to searchSign inGet full accessARENA ASSENS FONDEN
EFOActiveCVR 32283845Rådhus Allé 25Operation of sports facilities · NACE 9311Est. 200927 employees
Revenue 2024
DKK 4,9M
-35% vs 2023
EBITDA margin
41.6%
-1% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
DKK 307K
+146% vs 2023
| Revenue | DKK 4,9M | -35% |
| EBITDA | DKK 2M | -1% |
| Net profit | DKK 307K | +146% |
| Total assets | DKK 57,5M | -2% |
| Equity | DKK 34,3M | +1% |
| Employees | 27 | — |
Legal name
ARENA ASSENS FONDEN
CVR number
32283845
Legal form
Erhvervsdrivende fond
NACE code
9311 · Operation of sports facilities
Founded
26. juni 2009
Share capital
DKK 36.310.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af den samlede bestyrelse eller af formanden respektivt næstformanden i forening med en direktør.
Company purpose
Fondens formål er at opføre, eje og drive halfaciliteter med dertil hørende køkkenfaciliteter. Halfaciliteterne skal anvendes til idrætsaktivitet, kulturelle aktiviteter, konferenceaktiviteter og hermed beslægtet virksomhed. At forestå eller formidle aktiviteter indenfor idræt, kultur og hermed beslægtet aktiviteter, konferenceaktivitet og kantineaktivitet og hermed beslægtet virksomhed. Gennem indtægter fra egne arrangementer og ved udlejning af husets lokaler og faciliteter til andres arrangementer, kantinedrift mv. gennem sponsor- og lignende aftaler og ved indgåelse af brugsret og leveringsaftale med Assens Kommune, at tilvejebringe midler til husets drift.
Address
Rådhus Allé 25
Phone
+4564711820
Email
centerchef@arena-assens.dk
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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 | 6.663 | 6.262 | 6.738 | 7.616 | 4.920 |
| Staff expenses | -2.532 | -1.896 | -2.387 | -2.975 | -2.871 |
| EBITDA | 2.047 | 3.135 | 2.154 | 2.074 | 2.049 |
| Depreciation & amort. | -1.407 | -2.003 | -1.433 | -1.434 | -1.272 |
| EBIT | 639 | 1.132 | 722 | 640 | 777 |
| Net financials | -654 | -590 | -559 | -515 | -470 |
| Profit before tax | -15 | 542 | 163 | 125 | 307 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -15 | 542 | 163 | 125 | 307 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61.491 | 60.410 | 59.030 | 58.674 | 57.507 |
| Equity | 33.145 | 33.687 | 33.849 | 33.974 | 34.281 |
| Long-term debt | 25.896 | 24.523 | 23.138 | 21.740 | 40.657 |
| Short-term debt | 2.450 | 2.180 | 2.042 | 2.359 | 2.486 |
| Total debt | 28.346 | 26.703 | 25.180 | 24.099 | 22.815 |
EBITDA margin
41.6%
This company
15.8%
Market median
+163% vs market
20202024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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) | ||
MF Management | Management | 2020 |
| Former (2) | ||
JM Management | Management | 2020 – 2020 |
JJ Management | Management | 2011 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2018 | |
| Chairman | 2023 | |
| Former (13) | ||
| Board of Directors | 2009 – 2015 | |
| Board of Directors | 2016 – 2021 | |
| Chairman | 2009 – 2015 | |
| Board of Directors | 2009 – 2012 | |
| Chairman | 2018 – 2021 | |
| Deputy Chairman | 2009 – 2012 | |
| Board of Directors | 2009 – 2016 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2009 – 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ARENA ASSENS FONDEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jane Maria Fleming Jensen | Management | 0 companies |
| Michael Fuglsang Iwersen | Management | 0 companies |
| John Jessen | Management | 0 companies |
| Jens Jacob Dühr | Board of Directors | 0 companies |
| Frantz Carsten Carstensen Dolberg | Board of Directors | 0 companies |
| Kristine Lawaetz Lyngbo | Board of Directors | 0 companies |
| Bent Schmidt | Chairman | 0 companies |
| John Koppel | Board of Directors | 0 companies |
| Klaus Bøggild | Chairman | 0 companies |
| Torben Rank Nielsen | Deputy Chairman | 0 companies |
| Morten Delcomyn | Board of Directors | 0 companies |
| Arne Jakobsen | Deputy Chairman | 0 companies |
| Bitten Bülow-Resting | Board of Directors | 0 companies |
| Henning Qvick | Chairman | 0 companies |
| Flemming Reippurt Lind Olsen | Board of Directors | 0 companies |
| John Klindt | Board of Directors | 0 companies |
| Knud Mogens Søby | Board of Directors | 0 companies |
| Franck Marker | Board of Directors | 0 companies |
| Benny Lund | Board of Directors | 0 companies |
| Jørgen Strøjer Hansen | Board of Directors | 0 companies |
| Peter Sand Haugaard Christensen | Chairman | 0 companies |