Riskpilot← Back to searchSign inGet full accessFORUM FAABORG ApS
APSActiveCVR 32888135Sundvænget 8Activities of sports clubs · NACE 9312Est. 201017 employees
Revenue 2024
DKK 3,8M
+4% vs 2023
EBITDA margin
8.0%
-37% vs 2023
Equity ratio
12.2%
Financial strength
Net profit 2024
DKK 47K
-77% vs 2023
| Revenue | DKK 3,8M | +4% |
| EBITDA | DKK 305K | -37% |
| Net profit | DKK 47K | -77% |
| Total assets | DKK 3,7M | +2% |
| Equity | DKK 451K | +12% |
| Employees | 17 | — |
Legal name
FORUM FAABORG ApS
CVR number
32888135
Legal form
Anpartsselskab
NACE code
9312 · Activities of sports clubs
Founded
29. april 2010
Share capital
DKK 150.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er drift af idrætsfaciliteter, benævnt "Forum Faaborg" og "Faaborg Svømmehal" herunder administration og udlejning af lokalerne til foreninger og kulturelle arrangementer, samt accessoriske aktiviteter til Den Almennyttige Erhvervsdrivende Fond, Faaborg Hallernes virkeområde.
Address
Sundvænget 8
Phone
+4562610606
Email
info@forumfaaborg.dk
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 | 661 | 500 | 2.835 | 3.339 | 3.168 | 2.945 | 3.680 | 3.680 | 3.493 | 3.454 | 3.549 | 3.646 | 3.798 |
| Staff expenses | -0 | -0 | -3.977 | -2.765 | -2.779 | -2.588 | -3.298 | -3.602 | -3.329 | -3.343 | -3.600 | -3.165 | -3.493 |
| EBITDA | 172 | -14 | -1.142 | 574 | 389 | 358 | 382 | 78 | 164 | 111 | -51 | 481 | 305 |
| Depreciation & amort. | -0 | -0 | 89 | 79 | 74 | -74 | -78 | -56 | -81 | -74 | -72 | -280 | -257 |
| EBIT | 172 | -14 | -1.231 | 495 | 315 | 283 | 304 | 21 | 83 | 37 | -124 | 202 | 48 |
| Net financials | 3 | -10 | -40 | -29 | -3 | -0 | -1 | -3 | -5 | -9 | -6 | -0 | -1 |
| Profit before tax | 175 | -24 | -1.271 | 467 | 312 | 283 | 303 | 18 | 77 | 28 | -129 | 201 | 47 |
| Tax | 46 | -4 | -245 | 101 | 25 | 30 | 10 | -41 | -28 | -39 | 183 | -0 | -0 |
| Net profit | 129 | -20 | -1.026 | 366 | 287 | 253 | 293 | 59 | 105 | 67 | -312 | 201 | 47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.090 | 5.400 | 1.147 | 995 | 951 | 1.199 | 1.409 | 1.411 | 1.640 | 1.544 | 1.170 | 3.612 | 3.686 |
| Equity | 281 | 261 | -765 | -400 | -113 | 141 | 434 | 492 | 598 | 664 | 352 | 405 | 451 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 263 | 0 | 0 | 2.236 | 2.113 |
| Short-term debt | 3.801 | 1.485 | 1.913 | 1.395 | 1.064 | 1.058 | 975 | 829 | 780 | 880 | 818 | 972 | 1.122 |
| Total debt | 3.801 | 1.485 | 1.913 | 1.395 | 1.064 | 1.058 | 975 | 919 | 1.043 | 880 | 818 | 3.208 | 3.235 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20122024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
20122024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20122024
Debt / equity
7.17×
This company
0.62×
Market median
-1056% 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 |
|---|---|---|---|---|
MH Management | Management | 2026 | — | — |
LE Management | Management | 2026 | — | — |
TL Management | Management | 2014 | — | — |
EB Management | Management | 2014 | — | — |
KE Management | Management | 2011 | — | — |
HB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEN ALMENNYTTIGE ERHVERVSDRIVENDE FOND, FAABORG HALLERNE | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DEN ALMENNYTTIGE ERHVERVSDRIVENDE FOND, FAABORG HALLERNE
FORUM FAABORG ApS Board members of FORUM FAABORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Holdgaard | Management | 0 companies |
| Lone Eriksen | Management | 0 companies |
| Teis Løgstrup Hoffmann Bro | Management | 0 companies |
| Erik Breum Lindegaard Andersen | Management | 0 companies |
| Kent Eibye Sørensen | Management | 0 companies |
| Henrik Blaabjerg | Management | 0 companies |