Riskpilot← Back to searchSign inGet full accessKULTURBIOGRAFEN A/S
A/SActiveCVR 34221278Filmtorvet 1Motion picture projection activities · NACE 5914Est. 201228 employees
Revenue 2024
DKK 5,7M
+6% vs 2023
EBITDA margin
43.4%
+2% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
DKK 1,6M
+7% vs 2023
| Revenue | DKK 5,7M | +6% |
| EBITDA | DKK 2,5M | +2% |
| Net profit | DKK 1,6M | +7% |
| Total assets | DKK 17,5M | +2% |
| Equity | DKK 6,3M | +2% |
| Employees | 28 | — |
Legal name
KULTURBIOGRAFEN A/S
CVR number
34221278
Legal form
Aktieselskab
NACE code
5914 · Motion picture projection activities
Founded
23. januar 2012
Share capital
DKK 500.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med formanden for bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive biograf i Holbæk, og på denne måde medvirke til udviklingen af Foreningen Sideporets Fonds aktiviteter til støtte for kultur- og uddannelsesprojekter/praktiktilbud i Holbækområdet gennem udlodning af overskud. Selskabet skal til enhver tid arbejde indenfor Foreningen Sidesporets Fonds formål. Projekter skal repræsentere sundhedsfremmende, bæredygtige, grønne eller kulturelle værdier, og der skal satses på det rummelige arbejdsmarked, således at det sikres, at medarbejderstaben er en blanding af professionelle og folk i praktik, flexjob og skånejob.
Address
Filmtorvet 1
Phone
+4524238105
Email
bogholderi@kulturbiografen.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 | 3.751 | 3.629 | 4.816 | 5.350 | 5.672 |
| Staff expenses | -3.039 | -2.808 | -3.262 | -2.942 | -3.117 |
| EBITDA | 711 | 821 | 1.554 | 2.408 | 2.463 |
| Depreciation & amort. | -590 | -569 | -579 | -565 | -447 |
| EBIT | 122 | 252 | 975 | 1.843 | 2.017 |
| Net financials | -202 | -236 | -240 | -288 | -246 |
| Profit before tax | -80 | 16 | 735 | 1.555 | 1.771 |
| Tax | 51 | 116 | 70 | 63 | 171 |
| Net profit | -131 | -100 | 665 | 1.492 | 1.600 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.750 | 18.211 | 17.939 | 17.170 | 17.512 |
| Equity | 4.786 | 4.686 | 5.352 | 6.178 | 6.286 |
| Long-term debt | 6.927 | 6.459 | 5.986 | 5.508 | 5.026 |
| Short-term debt | 6.295 | 6.208 | 5.674 | 4.493 | 5.039 |
| Total debt | 13.222 | 12.667 | 11.660 | 10.001 | 10.064 |
EBITDA margin
43.4%
This company
15.8%
Market median
+175% vs market
20202024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
28.2%
This company
8.1%
Market median
+248% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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) | ||
KL Management | Management | 2023 |
| Former (1) | ||
JN Management | Management | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2024 | |
| Chairman | 2013 | |
| Former (4) | ||
| Board of Directors | 2012 – 2013 | |
| Chairman | 2012 – 2013 | |
| Board of Directors | 2012 – 2023 | |
| Board of Directors | 2012 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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Fonden Sidesporet
KULTURBIOGRAFEN A/S Board members of KULTURBIOGRAFEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nielsen | Management | 0 companies |
| Kasper Lomholdt | Management | 0 companies |
| Dorte Vibeke Helene Jansen | Board of Directors | 0 companies |
| Erik Kjærgaard Andersen | Chairman | 0 companies |
| Niels Bo Sohl Christensen | Board of Directors | 0 companies |
| Sofie Sunke Bendixen | Board of Directors | 0 companies |
| Hanne Ulendorf | Board of Directors | 0 companies |
| Henrik Ørting Jørgensen | Board of Directors | 0 companies |
| Kirstine Rechnagel | Chairman | 0 companies |