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EFOActiveCVR 39861895Røde Møllevej 4Museum and collection activities · NACE 9121Est. 20184 employees
Revenue 2024
DKK 1,1M
+12% vs 2023
EBITDA margin
19.8%
+432% vs 2023
Equity ratio
47.1%
Financial strength
Net profit 2024
DKK 154K
+373% vs 2023
| Revenue | DKK 1,1M | +12% |
| EBITDA | DKK 223K | +432% |
| Net profit | DKK 154K | +373% |
| Total assets | DKK 1,6M | +10% |
| Equity | DKK 754K | +26% |
| Employees | 4 | — |
Legal name
Rebildcentrets Kultur- & Kunstfond
CVR number
39861895
Legal form
Erhvervsdrivende fond
NACE code
9121 · Museum and collection activities
Founded
28. august 2018
Share capital
DKK 300.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden for bestyrelsen, af 3 medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Fondens formål er at drive Rebildcentrets fokusområder KALK, KILDER, KUNST & KOLD KRIG, og i denne forbindelse udøve udstillings- og servicevirksomhed samt anden hermed efter bestyrelsens skøn beslægtet virksomhed enten fra lejede eller egne lokaler.
Fondens formål vil derudover være at indsamle, bevare og formidle Rebildområdets unikke stedbundne fortællinger og historie inden for såvel det geologiske og naturhistoriske samt det kulturelle og kunstneriske område.
Fondens formål vil tillige være at yde støtte til kultur og kulturelle formål i Rebild Kommune
Address
Røde Møllevej 4
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 873 | 787 | 1.040 | 1.000 | 1.123 |
| Staff expenses | -666 | -647 | -884 | -883 | -900 |
| EBITDA | 208 | 140 | 156 | -67 | 223 |
| Depreciation & amort. | -0 | -0 | -0 | -1 | -6 |
| EBIT | 208 | 140 | 156 | -68 | 216 |
| Net financials | -18 | -18 | -10 | -4 | -4 |
| Profit before tax | 190 | 121 | 146 | -72 | 212 |
| Tax | -0 | -0 | 101 | -15 | 58 |
| Net profit | 190 | 121 | 45 | -56 | 154 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.394 | 1.171 | 1.623 | 1.454 | 1.600 |
| Equity | 490 | 611 | 656 | 600 | 754 |
| Long-term debt | 18 | 0 | 0 | 0 | 0 |
| Short-term debt | 886 | 559 | 848 | 726 | 768 |
| Total debt | 904 | 559 | 848 | 726 | 768 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20202024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 (5) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rebildcentrets Kultur- & Kunstfond also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Hvam Pedersen | Board of Directors | 0 companies |
| Mogens Hebbelstrup | Board of Directors | 0 companies |
| Julie Moes Drevsholt | Board of Directors | 0 companies |
| Jørgen Juul Jørgensen | Board of Directors | 0 companies |
| Niels Moes | Chairman | 0 companies |