Riskpilot← Back to searchSign inGet full accessFonden Fængslet
EFOActiveCVR 34433429Fussingsvej 8Operation of arts facilities and sites · NACE 9031Est. 201243 employees
Revenue 2024
DKK 16,2M
-1% vs 2023
EBITDA margin
14.9%
-31% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
DKK -348K
-194% vs 2023
| Revenue | DKK 16,2M | -1% |
| EBITDA | DKK 2,4M | -31% |
| Net profit | DKK -348K | -194% |
| Total assets | DKK 39,4M | -8% |
| Equity | DKK 7,9M | -4% |
| Employees | 43 | — |
Legal name
Fonden Fængslet
CVR number
34433429
Legal form
Erhvervsdrivende fond
NACE code
9031 · Operation of arts facilities and sites
Founded
27. februar 2012
Share capital
DKK 300.000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af 3 medlemmer af bestyrelsen i forening, hvoraf 1 medlem skal være formand eller næstformand for bestyrelsen, eller af den samlede bestyrelse.
Company purpose
Fondens formål er at udvikle og drive aktiviteter inden for områderne kultur, turisme og uddannelse.
Address
Fussingsvej 8
Phone
+4576100011
Email
kontakt@faengslet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -602 | 7.039 | 13.585 | 12.485 | 14.895 | 12.628 | 15.212 | 16.281 | 16.458 | 16.216 |
| Staff expenses | -2.321 | -6.031 | -8.889 | -8.968 | -10.535 | -9.044 | -9.714 | -12.464 | -12.936 | -13.761 |
| EBITDA | -2.923 | 1.008 | 4.696 | 3.517 | 4.360 | 3.584 | 5.498 | 3.692 | 3.510 | 2.421 |
| Depreciation & amort. | -586 | -920 | -2.006 | -2.216 | -2.494 | -2.650 | -2.914 | -2.740 | -2.598 | -2.555 |
| EBIT | -3.509 | 88 | 2.689 | 1.301 | 1.866 | 934 | 2.584 | 952 | 912 | -133 |
| Net financials | -35 | -74 | -185 | -161 | -352 | -398 | -800 | -555 | -437 | -317 |
| Profit before tax | -3.543 | 14 | 2.504 | 1.141 | 1.514 | 536 | 1.784 | 396 | 475 | -450 |
| Tax | -780 | 6 | 553 | 251 | 332 | 124 | 394 | 87 | 104 | -103 |
| Net profit | -2.763 | 8 | 1.951 | 889 | 1.182 | 412 | 1.390 | 310 | 371 | -348 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.440 | 13.804 | 24.391 | 21.832 | 32.182 | 30.651 | 46.600 | 44.573 | 43.051 | 39.424 |
| Equity | 2.082 | 2.090 | 4.041 | 4.931 | 6.113 | 6.525 | 7.916 | 7.889 | 8.260 | 7.893 |
| Long-term debt | 4.000 | 3.500 | 13.842 | 13.463 | 21.194 | 20.044 | 33.036 | 31.393 | 28.849 | 27.656 |
| Short-term debt | 3.357 | 8.213 | 6.507 | 3.439 | 4.875 | 4.082 | 5.648 | 5.291 | 5.943 | 3.875 |
| Total debt | 7.357 | 11.713 | 20.349 | 16.902 | 26.069 | 24.126 | 38.684 | 36.684 | 34.791 | 31.531 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20152024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20152024
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
20152024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20152024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20152024
Debt / equity
3.99×
This company
0.62×
Market median
-544% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2017 | — | — |
IØ Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — |
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 Fonden Fængslet also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Astrid Søes Poulsen | Management | 0 companies |
| Inge Østergaard Jørgensen | Management | 0 companies |
| Claus Holm Visbye | Board of Directors | 0 companies |
| Adrian Matthew Fey | Board of Directors | 0 companies |
| Karen Birgitte Mosbech | Board of Directors | 0 companies |
| Kristian Ekknud Justesen | Board of Directors | 0 companies |
| Frank Panduro | Board of Directors | 0 companies |
| Peter Sinding Poulsen | Board of Directors | 0 companies |
| Tanja Nyborg Jakobsen | Board of Directors | 0 companies |
| Jan Hessellund | Chairman | 0 companies |
| Henning Preben Nørbæk | Chairman | 0 companies |
| Charlotte Birkebæk Lyrskov | Deputy Chairman | 0 companies |
| Eva Vedel | Board of Directors | 0 companies |
| Mona Juul | Board of Directors | 0 companies |
| Poul Richard Ulsøe | Deputy Chairman | 0 companies |