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Fonden Fængslet
EFO
Active
CVR 34433429
Fussingsvej 8, 8700
Horsens
Operation of arts facilities and sites
·
NACE 9031
Est. 2012 · 14 years old
49 employees
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Companies
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Operation of arts facilities and sites
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Fonden Fængslet
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
15M
2021
16M
2022
16M
2023
16M
2024
15M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
4M
-20%
2022
4M
0%
2023
2M
-50%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.212
16.281
16.458
16.216
14.564
Staff expenses
-9.714
-12.464
-12.936
-13.761
-13.064
EBITDA
5.498
3.692
3.510
2.421
1.500
Depreciation & amort.
-2.914
-2.740
-2.598
-2.555
-1.948
EBIT
2.584
952
912
-133
-448
Net financials
-800
-555
-437
-317
-359
Profit before tax
1.784
396
475
-450
-807
Tax
394
87
104
-103
-179
Net profit
1.390
310
371
-348
-628
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
46.600
44.573
43.051
39.424
37.801
Equity
7.916
7.889
8.260
7.893
7.265
Long-term debt
33.036
31.393
28.849
27.656
26.598
Short-term debt
5.648
5.291
5.943
3.875
3.938
Total debt
38.684
36.684
34.791
31.531
30.536
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.3%
This company
2021
2025
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
2021
2025
Return on equity
-8.6%
This company
18.4%
Market median
-147% vs market
2021
2025
Net profit margin (of gross profit)
-4.3%
This company
2021
2025
Asset turnover (of gross profit)
0.39×
This company
2021
2025
Debt / equity
4.20×
This company
0.62×
Market median
-577% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Fonden Fængslet
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
