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Den Erhvervsdrivende Fond Varde Fritidscenter 2018
EFO
Active
CVR 39679671
Lerpøtvej 55, 6800
Varde
Operation of sports facilities
· NACE 9311
Est. 2018
68 employees
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Den Erhvervsdrivende Fond Varde Fritidscenter 2018
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
8M
16M
24M
32M
21M
2021
23M
2022
26M
2023
27M
2024
28M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
4M
2023
4M
2024
4M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
20.598
23.392
25.838
26.858
27.710
Staff expenses
-9.219
-11.052
-11.949
-12.135
-13.261
EBITDA
3.465
3.716
4.118
4.407
3.985
Depreciation & amort.
-1.555
-2.320
-2.296
-2.381
-2.293
EBIT
1.910
1.396
1.822
2.026
1.691
Net financials
-653
466
393
-9
386
Profit before tax
1.258
1.861
2.215
2.016
2.077
Tax
248
204
332
431
297
Net profit
1.010
1.658
1.883
1.586
1.780
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
53.196
52.273
50.792
50.470
49.693
Equity
9.262
10.919
12.802
14.388
16.168
Long-term debt
33.377
34.556
30.948
30.296
28.361
Short-term debt
9.759
5.796
5.708
4.408
3.835
Total debt
43.136
40.351
36.656
34.704
32.196
Financial ratios
5-year trend
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
2021
2025
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
2021
2025
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
2021
2025
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2021
2025
Debt / equity
2.07×
This company
0.62×
Market median
-234% 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 Den Erhvervsdrivende Fond Varde Fritidscenter 2018
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
