Riskpilot← Back to searchSign inGet full accessFONDEN CIRKUSFABRIKKEN
EFOActiveCVR 33642083Skivevej 88Rental and operating of own or leased real estate · NACE 6820Est. 20141 employees
Revenue 2024
DKK 639K
+39% vs 2023
EBITDA margin
50.6%
+59% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
DKK 39K
+8% vs 2023
| Revenue | DKK 639K | +39% |
| EBITDA | DKK 323K | +59% |
| Net profit | DKK 39K | +8% |
| Total assets | DKK 4,4M | +9% |
| Equity | DKK 1,1M | +4% |
| Employees | 1 | — |
Legal name
FONDEN CIRKUSFABRIKKEN
CVR number
33642083
Legal form
Erhvervsdrivende fond
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9. januar 2014
Share capital
DKK 300.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af den samlede bestyrelse, eller af et medlem af bestyrelsen eller af en direktør.
Company purpose
Fondens formål er at erhverve og udleje lokaliteter, som kan danne virkeligt gode og udviklende rammer om forskelligartede kulturelle aktiviteter som cirkus, teater, musik, sport, fitness, sundheds- og velværeaktiviter..
Address
Skivevej 88
Phone
+4569150345
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 | 61 | -21 | -200 | 175 | 287 | 312 | 340 | 349 | 162 | 246 | 162 | 461 | 639 |
| Staff expenses | -75 | -59 | -61 | -127 | -101 | -128 | -57 | -104 | -53 | -115 | -203 | -258 | -315 |
| EBITDA | -14 | -80 | 874 | 599 | 186 | 383 | 283 | 245 | 109 | 130 | -41 | 203 | 323 |
| Depreciation & amort. | -10 | -55 | -119 | -137 | -149 | -154 | -155 | -156 | -186 | -169 | -136 | -98 | -220 |
| EBIT | -24 | -135 | 755 | 463 | 38 | 229 | 128 | 89 | -77 | -38 | -177 | 105 | 104 |
| Net financials | -46 | 0 | 0 | 0 | 0 | -135 | -83 | -87 | -72 | -49 | -51 | -59 | -53 |
| Profit before tax | -70 | -135 | 755 | 463 | 38 | 93 | 45 | 2 | -149 | -88 | -228 | 47 | 50 |
| Tax | -0 | 11 | 170 | 109 | 6 | 27 | 4 | 1 | -33 | -17 | -46 | 10 | 11 |
| Net profit | -70 | -146 | 585 | 354 | 31 | 67 | 41 | 1 | -116 | -70 | -182 | 36 | 39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 987 | 1.905 | 2.753 | 3.454 | 3.333 | 3.301 | 3.318 | 3.150 | 3.044 | 2.851 | 2.764 | 4.043 | 4.419 |
| Equity | 470 | 324 | 909 | 1.262 | 1.294 | 1.360 | 1.401 | 1.403 | 1.286 | 1.216 | 1.034 | 1.070 | 1.109 |
| Long-term debt | 160 | 677 | 659 | 950 | 889 | 1.102 | 923 | 788 | 785 | 791 | 791 | 2.215 | 2.402 |
| Short-term debt | 356 | 893 | 1.005 | 953 | 855 | 516 | 667 | 632 | 680 | 568 | 709 | 518 | 657 |
| Total debt | 516 | 1.570 | 1.664 | 1.903 | 1.743 | 1.618 | 1.590 | 1.420 | 1.465 | 1.359 | 1.501 | 2.733 | 3.059 |
EBITDA margin
50.6%
This company
15.8%
Market median
+220% vs market
20122024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20122024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
2.98×
This company
0.62×
Market median
-381% 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 |
|---|---|---|---|---|
ET Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN CIRKUSFABRIKKEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejner Trie Christensen | Chief Executive Officer | 0 companies |
| Henrik Linderoth | Board of Directors | 0 companies |
| Henrik Bjørn Olsen | Board of Directors | 0 companies |
| Henrik Schiøtt Jensen | Chairman | 0 companies |
| Michael Plejdrup | Board of Directors | 0 companies |
| Steffan Trie Stenholm Olsen | Chairman | 0 companies |
| Claus Quiding | Board of Directors | 0 companies |
| Per Ole Kalstrup Christiansen | Board of Directors | 0 companies |
| Henning Sørensen | Board of Directors | 0 companies |
| Else Dalgaard Nielsen | Deputy Chairman | 0 companies |
| Anita Lund Kjær | Board of Directors | 0 companies |
| Peter Buchhave Nyby | Board of Directors | 0 companies |