Riskpilot← Back to searchSign inGet full accessSamlingshuset Østsidefonden
EFOActiveCVR 33343582Elmevej 122Operation of arts facilities and sites · NACE 9031Est. 20104 employeeswww.samlingshus.dk
Revenue 2024
DKK 819K
-2% vs 2023
EBITDA margin
21.2%
-19% vs 2023
Equity ratio
89.6%
Financial strength
Net profit 2024
DKK 158K
-18% vs 2023
| Revenue | DKK 819K | -2% |
| EBITDA | DKK 174K | -19% |
| Net profit | DKK 158K | -18% |
| Total assets | DKK 5,7M | +2% |
| Equity | DKK 5,1M | +3% |
| Employees | 4 | — |
Legal name
Samlingshuset Østsidefonden
CVR number
33343582
Legal form
Erhvervsdrivende fond
NACE code
9031 · Operation of arts facilities and sites
Founded
1. december 2010
Share capital
DKK 300.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes i forening af 4 bestyrelsesmedlemmer, hvoraf den ene skal være formanden eller næstformanden
Company purpose
Fondens formål er at opføre Samlingshuset og andre fritidsanlæg i Øster Brønderslev og i lokalområdet, der omfatter kirkesognene Øster Brønderslev – Hallund
Fonden forestår tillige driften af de anlæg, der vil blive omfattet af Samlingshuset Østsidefonde.
Fonden står for udlejning af fondens anlæg til foreninger og sammenslutninger i lokalområdet samt til personer, der ønsker at leje faciliteterne, der hører under Samlingshuset Østsidefonde.
Address
Elmevej 122
Phone
+4523347169
Email
leder@samlingshus.dk
Website
www.samlingshus.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 212 | 201 | 162 | 114 | 598 | 616 | 704 | 836 | 819 |
| Staff expenses | -88 | -111 | -111 | -85 | -540 | -541 | -588 | -621 | -645 |
| EBITDA | 124 | 91 | 52 | 29 | 58 | 75 | 116 | 215 | 174 |
| Depreciation & amort. | 217 | -172 | -182 | -122 | -109 | -51 | -40 | -22 | -22 |
| EBIT | -92 | -81 | -130 | -93 | -50 | 24 | 76 | 193 | 151 |
| Net financials | -8 | -7 | -3 | -3 | -2 | -2 | -1 | -0 | 6 |
| Profit before tax | -101 | -88 | -134 | -96 | -52 | 22 | 74 | 193 | 158 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -101 | -88 | -134 | -96 | -52 | 22 | 74 | 193 | 158 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.791 | 5.646 | 5.433 | 5.333 | 5.386 | 6.074 | 5.374 | 5.586 | 5.671 |
| Equity | 5.006 | 4.917 | 4.784 | 4.688 | 4.635 | 4.657 | 4.732 | 4.925 | 5.082 |
| Long-term debt | 509 | 494 | 479 | 464 | 503 | 434 | 419 | 404 | 389 |
| Short-term debt | 276 | 235 | 171 | 182 | 247 | 983 | 224 | 258 | 200 |
| Total debt | 785 | 728 | 650 | 646 | 751 | 1.417 | 643 | 661 | 589 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20162024
Equity ratio
89.6%
This company
38.2%
Market median
+135% vs market
20162024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20162024
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
20162024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20162024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20162024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
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 Samlingshuset Østsidefonden also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Peer Andersen | Board of Directors | 0 companies |
| Birgit Søndergaard Nielsen | Chairman | 0 companies |
| Ole Lyngdahl Jensen | Board of Directors | 0 companies |
| Claus Iversen | Board of Directors | 0 companies |
| Bente Gramkow Børjesson | Board of Directors | 0 companies |
| Lars Holm Hansen | Board of Directors | 0 companies |
| Laila Kristine Mogensen | Board of Directors | 0 companies |
| Lars Juul Storgaard | Board of Directors | 0 companies |
| Hanne Louise Rask | Board of Directors | 0 companies |
| Allan Thyrrestrup | Deputy Chairman | 0 companies |
| Rita Krabdrup Filholm | Board of Directors | 0 companies |
| Gitte Hviid Christiansen | Board of Directors | 0 companies |
| Kim Andersen | Board of Directors | 0 companies |
| Anna Birgitte Vestergård Thing | Board of Directors | 0 companies |
| Susanne Kirketerp Pedersen | Board of Directors | 0 companies |