Riskpilot← Back to searchSign inGet full accessBORK HAVN FONDEN
EFOActiveCVR 34453500Kirkehøjvej 3DAmusement and recreation activities n.e.c. · NACE 9329Est. 2012— employees
Revenue 2024
DKK 1,6M
+38% vs 2023
EBITDA margin
100.0%
+38% vs 2023
Equity ratio
69.6%
Financial strength
Net profit 2024
DKK 1,4M
+48% vs 2023
| Revenue | DKK 1,6M | +38% |
| EBITDA | DKK 1,6M | +38% |
| Net profit | DKK 1,4M | +48% |
| Total assets | DKK 5,8M | +31% |
| Equity | DKK 4,1M | +33% |
| Employees | — | — |
Legal name
BORK HAVN FONDEN
CVR number
34453500
Legal form
Erhvervsdrivende fond
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
18. januar 2012
Share capital
DKK 300.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af bestyrelsens formand eller næstformand i forening med direktøren eller et bestyrelsesmedlem.
Company purpose
Fondens formål er at støtte initiativer, der er til gavn for børn og unge hovedsageligt i nærområdet, herunder sport og idræt, spejder- og andre fritidsaktiviteter og musik- og teatervirksomhed, gennem at forestå -udvikling, planlægning og gennemførelse af kulturelle arrangementer, herunder festivaler og koncerter, -konsulentvirksomhed, i forbindelse med udvikling, planlægning og gennemførelse af festivaler og koncerter, herunder booking -udlejning af grej og andre driftsmidler -salg af konsum, drikkevarer, merchandise mv. i forbindelse med festivaler, koncerter og andre arrangementer, - erhvervelse, drift og udleje af fast ejendom -kapitalanbringelse som anført nedenfor
Address
Kirkehøjvej 3D
Phone
+4525599802
Email
mj@borkfestival.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 | 131 | 199 | 809 | 1.187 | 1.637 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 131 | 199 | 809 | 1.187 | 1.637 |
| Depreciation & amort. | -54 | -54 | -54 | -54 | -54 |
| EBIT | 77 | 145 | 754 | 1.133 | 1.582 |
| Net financials | -13 | -16 | -11 | -14 | 48 |
| Profit before tax | 64 | 129 | 743 | 1.118 | 1.630 |
| Tax | 14 | 38 | -40 | 190 | 256 |
| Net profit | 50 | 91 | 783 | 928 | 1.375 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.803 | 2.847 | 3.411 | 4.451 | 5.827 |
| Equity | 1.640 | 1.692 | 2.204 | 3.039 | 4.054 |
| Long-term debt | 744 | 707 | 670 | 633 | 596 |
| Short-term debt | 417 | 416 | 536 | 779 | 923 |
| Total debt | 1.161 | 1.123 | 1.206 | 1.412 | 1.518 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
20202024
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
20202024
Net profit margin
84.0%
This company
8.1%
Market median
+937% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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) | ||
ML Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Deputy Chairman | 2012 | |
| Board of Directors | 2022 | |
| Chairman | 2012 | |
| Former (3) | ||
| Chairman | 2012 – 2012 | |
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2012 – 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BORK HAVN FONDEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Lyder Jensen | Management | 0 companies |
| Bettina Regina ten Brink Terra | Board of Directors | 0 companies |
| Niels Peder Enggaard Poulsen | Chairman | 0 companies |
| Jacob Hansen Carl | Board of Directors | 0 companies |
| Elmar Haahr Hansen | Deputy Chairman | 0 companies |
| Allan Knudsen | Board of Directors | 0 companies |
| Leif Kargo Christensen | Board of Directors | 0 companies |
| Michael Thorup | Chairman | 0 companies |