Riskpilot← Back to searchSign inGet full accessEjendomsfonden - Maltfabrikken
EFOActiveCVR 35486127Maltvej 8Rental and operating of own or leased real estate · NACE 6820Est. 20131 employeeswww.maltfabrikken.dk
Revenue 2024
DKK 2,4M
+5% vs 2023
EBITDA margin
227.3%
+7% vs 2023
Equity ratio
26.2%
Financial strength
Net profit 2024
DKK 1,3M
+34% vs 2023
| Revenue | DKK 2,4M | +5% |
| EBITDA | DKK 5,5M | +7% |
| Net profit | DKK 1,3M | +34% |
| Total assets | DKK 107,3M | -4% |
| Equity | DKK 28,1M | +1% |
| Employees | 1 | — |
Legal name
Ejendomsfonden - Maltfabrikken
CVR number
35486127
Legal form
Erhvervsdrivende fond
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. september 2013
Share capital
DKK 26.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af den samlede bestyrelse eller af tre bestyrelsesmedlemmer i forening.
Company purpose
Fondens formål er at 1. erhverve og istandsætte Maltfabrikken i Ebeltoft (matr.nr.: 54a Ebeltoft Bygrunde, beliggende Adelgade 41 A, 8400 Ebeltoft og matr.nr. 42a Ebeltoft Markjorder beliggende Garverivej 2a, 8400 Ebeltoft efter frasalg af et areal på omkring 400 kvadratmenter til Syddjurs Kommune) og udleje ejendommens lokaler til (fortrinsvis) kunstnere, kulturelle organisationer, kreative erhverv og lignende, 2. drive ejendommens fælles faciliteter som eksempelvis kantine m.v., hvis dette efter bestyrelsens vurdering er hensigtsmæssigt og fremmer udlejgningen, og 3. ved uddeling af Fondens overskud at fremme kulturel- og kunstnerisk udvikling i Syddjurs Kommune.
Address
Maltvej 8
Phone
+4586341011
Email
bogholderi@nymalt.dk
Website
www.maltfabrikken.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 | 1.784 | 2.315 | 2.426 | 2.295 | 2.409 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.069 | 5.235 | 5.108 | 5.100 | 5.475 |
| Depreciation & amort. | -3.558 | -3.947 | -4.001 | -4.073 | -4.047 |
| EBIT | 1.511 | 1.288 | 1.107 | 1.027 | 1.428 |
| Net financials | -223 | -101 | -70 | -82 | -35 |
| Profit before tax | 1.288 | 1.187 | 1.037 | 945 | 1.393 |
| Tax | -0 | 12 | 16 | -12 | 109 |
| Net profit | 1.288 | 1.175 | 1.020 | 957 | 1.285 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 126.800 | 117.587 | 114.942 | 112.117 | 107.261 |
| Equity | 27.704 | 27.679 | 27.737 | 27.694 | 28.079 |
| Long-term debt | 87.401 | 83.540 | 80.932 | 77.963 | 73.937 |
| Short-term debt | 11.695 | 6.356 | 6.245 | 6.443 | 5.120 |
| Total debt | 99.096 | 89.896 | 87.177 | 84.407 | 79.057 |
EBITDA margin
227.3%
This company
15.8%
Market median
+1339% vs market
20202024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20202024
Net profit margin
53.3%
This company
8.1%
Market median
+558% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
2.82×
This company
0.62×
Market median
-355% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2021 | |
| Former (10) | ||
| Deputy Chairman | 2017 – 2020 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2016 – 2019 | |
| Deputy Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2025 | |
| Chairman | 2017 – 2021 | |
| Chairman | 2013 – 2017 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2013 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ejendomsfonden - Maltfabrikken also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Fischer Høgh Rasmussen | Chairman | 0 companies |
| Bent Peter Larsen | Deputy Chairman | 0 companies |
| Bendt Fredberg Jensen | Board of Directors | 0 companies |
| Michael Mikkelsen | Board of Directors | 0 companies |
| Claus Wistoft | Board of Directors | 0 companies |
| Lisbeth Westergaard Andersen | Board of Directors | 0 companies |
| René Ferrer Ruiz | Deputy Chairman | 0 companies |
| Christoffer Broberg Flintholm | Chairman | 0 companies |
| Dagmar Helles Brendstrup | Chairman | 0 companies |
| Anders Byriel | Chairman | 0 companies |
| Christoffer Pedersen | Board of Directors | 0 companies |
| Laura Hay Uggla | Board of Directors | 0 companies |
| Hans Einer Grøn | Board of Directors | 0 companies |
| Peter Lund Torjussen | Board of Directors | 0 companies |