Riskpilot← Back to searchSign inGet full accessFonden Slagelse Musikhus
FONActiveCVR 39163438Sdr.Stationsvej 3Activities of performing arts · NACE 9020Est. 201719 employees
Revenue 2024
DKK 3,5M
+12% vs 2023
EBITDA margin
15.1%
+27% vs 2023
Equity ratio
45.4%
Financial strength
Net profit 2024
DKK 361K
+17% vs 2023
| Revenue | DKK 3,5M | +12% |
| EBITDA | DKK 536K | +27% |
| Net profit | DKK 361K | +17% |
| Total assets | DKK 3,9M | -22% |
| Equity | DKK 1,8M | +25% |
| Employees | 19 | — |
Legal name
Fonden Slagelse Musikhus
CVR number
39163438
Legal form
Fonde og andre selvejende institutioner
NACE code
9020 · Activities of performing arts
Founded
14. december 2017
Share capital
DKK 300.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden for bestyrelsen sammen med et andet bestyrelsesmedlem,
eller af den samlede bestyrelse
Address
Sdr.Stationsvej 3
Phone
+4558501070
Email
anbor@slagelsemusikhus.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.468 | 3.269 | 2.219 | 3.172 | 3.545 |
| Staff expenses | -2.525 | -2.640 | -2.992 | -2.695 | -3.003 |
| EBITDA | 943 | 630 | -774 | 422 | 536 |
| Depreciation & amort. | -51 | -40 | -33 | -44 | -119 |
| EBIT | 892 | 589 | -806 | 377 | 417 |
| Net financials | -17 | -39 | -30 | 15 | 35 |
| Profit before tax | 876 | 550 | -836 | 392 | 452 |
| Tax | 191 | 120 | -184 | 84 | 90 |
| Net profit | 685 | 430 | -652 | 308 | 361 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.234 | 5.924 | 3.814 | 5.007 | 3.915 |
| Equity | 1.331 | 1.761 | 1.110 | 1.418 | 1.779 |
| Long-term debt | 329 | 136 | 124 | 0 | 0 |
| Short-term debt | 2.283 | 3.617 | 2.355 | 3.280 | 1.736 |
| Total debt | 2.613 | 3.753 | 2.479 | 3.280 | 1.736 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 (6) | ||
LL Management | Management | 2017 |
MM Management | Management | 2017 |
JK Management | Management | 2017 |
MT Management | Management | 2017 |
ON Management | Management | 2017 |
MS Management | Management | 2017 |
| Former (1) | ||
AB Management | Management | 2017 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2017 – 2025 | |
| Deputy Chairman | 2017 – 2021 | |
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fonden Slagelse Musikhus also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louise Lecanda | Management | 0 companies |
| Mette Midtgaard Kimer | Management | 0 companies |
| Jakob Kwederis | Management | 0 companies |
| Michael Thomsen | Management | 0 companies |
| Anette Borg | Management | 0 companies |
| Oliver Nørregaard Carlson | Management | 0 companies |
| Mads Strøjer Rasmussen | Management | 0 companies |
| Lene Bach Jørler | Board of Directors | 0 companies |
| Mette Mandrup | Board of Directors | 0 companies |
| Frank Erling Andersen | Board of Directors | 0 companies |
| Martin Slot | Board of Directors | 0 companies |
| Henrik Ib Jørgensen | Board of Directors | 0 companies |
| John Vestergaard Hesselholt | Deputy Chairman | 0 companies |
| Malene Rask Clausen | Board of Directors | 0 companies |