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EFOActiveCVR 41395028Ekvipagemestervej 14Other social work activities without accommodation n.e.c. · NACE 8899Est. 20203 employees
Revenue 2024
DKK 8,2M
+529% vs 2023
EBITDA margin
-22.1%
-176% vs 2023
Equity ratio
93.0%
Financial strength
Net profit 2024
DKK -8,4M
-394% vs 2023
| Revenue | DKK 8,2M | +529% |
| EBITDA | DKK -1,8M | -176% |
| Net profit | DKK -8,4M | -394% |
| Total assets | DKK 544,2M | -4% |
| Equity | DKK 506,1M | -2% |
| Employees | 3 | — |
Legal name
Operaparkfonden
CVR number
41395028
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
28. maj 2020
Share capital
DKK 517.535.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af bestyrelsens formand i forening med et medlem af bestyrelsen eller af
tre medlemmer af bestyrelsen i forening.
Company purpose
3.1 Fondens formål er at opføre, eje og drive et offentligt tilgængeligt anlæg ved Operaen i København med offentlig park, parkeringsfaciliteter mv.
3.2 Parkeringsanlægget skal sikre Operaens gæster parkering til rimelige priser. Uden for forestillingstid vil parkeringspladser mod betaling kunne stilles til rådighed for områdets beboere, gæster og arbejdspladser.
3.3 Fondens overskud skal fortrinsvis anvendes til vedligehold af fondens parkanlæg og parkeringskælder. I særlige tilfælde kan en del af fondens overskud efter bestyrelsens bestemmelse uddeles til almennyttige aktiviteter i tilknytning til Det Kongelige Teater og Kapel.
Address
Ekvipagemestervej 14
Email
invoice@operaparkfonden.com
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 | — | — | — | 1.303 | 8.200 |
| Staff expenses | -0 | -0 | -0 | -1.004 | -1.957 |
| EBITDA | -1.464 | -1.857 | -1.784 | 2.383 | -1.809 |
| Depreciation & amort. | -0 | -0 | -0 | -1.491 | -9.429 |
| EBIT | -1.464 | -1.857 | -1.784 | 892 | -11.238 |
| Net financials | -114 | -443 | -256 | 1.109 | 747 |
| Profit before tax | -1.578 | -2.300 | -2.040 | 2.001 | -10.491 |
| Tax | -0 | -0 | -0 | -440 | -2.074 |
| Net profit | -1.578 | -2.300 | -2.040 | 2.863 | -8.417 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 181.795 | 273.316 | 473.394 | 564.869 | 544.225 |
| Equity | 162.505 | 260.205 | 459.800 | 514.480 | 506.063 |
| Long-term debt | 0 | 0 | 0 | 288 | 339 |
| Short-term debt | 19.290 | 13.111 | 13.594 | 50.101 | 37.824 |
| Total debt | 19.290 | 13.111 | 13.594 | 50.389 | 38.163 |
EBITDA margin
-22.1%
This company
15.8%
Market median
-240% vs market
20202024
Equity ratio
93.0%
This company
38.2%
Market median
+143% vs market
20202024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-102.6%
This company
8.1%
Market median
-1367% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 2020-05-28 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PP Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Operaparkfonden also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Poulsen | Management | 0 companies |
| Jon David Pape | Board of Directors | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Lars-Erik Brenøe | Board of Directors | 0 companies |
| Henrik Sten Petersen | Board of Directors | 0 companies |
| Henrik Tvarnø | Board of Directors | 0 companies |
| Birgitte Schou | Board of Directors | 0 companies |
| Mads Ulrik Lebech | Board of Directors | 0 companies |