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EFOActiveCVR 42022896Nygårdsvej 5A, 2.Activities of performing arts · NACE 9020Est. 202135 employeeswww.kbhdanser.dk
Revenue 2024
DKK 7,2M
+43% vs 2023
EBITDA margin
1.4%
+140% vs 2023
Equity ratio
8.2%
Financial strength
Net profit 2024
DKK 3K
-57% vs 2023
| Revenue | DKK 7,2M | +43% |
| EBITDA | DKK 101K | +140% |
| Net profit | DKK 3K | -57% |
| Total assets | DKK 3,9M | +58% |
| Equity | DKK 320K | +1% |
| Employees | 35 | — |
Legal name
Fonden Værtskabsteatret
CVR number
42022896
Legal form
Erhvervsdrivende fond
NACE code
9020 · Activities of performing arts
Founded
8. januar 2021
Share capital
DKK 300.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af direktionen og formanden eller næstformanden for bestyrelsen eller af den samlede bestyrelse.
Company purpose
Fondens formål er at præsentere, formidle og producere scenekunst på et kvalitetsmæssigt højt niveau samt almen kulturel aktivitet. Herunder skal fonden udvikle og arrangere dansefestivaler med dansk og international scenekunst med henblik på at udvide scenekunstens publikum.
Address
Nygårdsvej 5A, 2.
Phone
+4551924239
Email
hello@kbhdanser.dk
Website
www.kbhdanser.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 4.016 | 4.760 | 5.061 | 7.246 |
| Staff expenses | -862 | -984 | -1.743 | -2.611 |
| EBITDA | 30 | 40 | 42 | 101 |
| Depreciation & amort. | -0 | -0 | -16 | -88 |
| EBIT | 30 | 40 | 26 | 13 |
| Net financials | -24 | -34 | -17 | -9 |
| Profit before tax | 6 | 6 | 9 | 4 |
| Tax | 1 | 1 | 2 | 1 |
| Net profit | 5 | 5 | 7 | 3 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1.296 | 1.108 | 2.480 | 3.923 |
| Equity | 305 | 310 | 317 | 320 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 991 | 798 | 2.163 | 3.603 |
| Total debt | 991 | 798 | 2.163 | 3.603 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20212024
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
20212024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20212024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20212024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20212024
Debt / equity
11.26×
This company
0.62×
Market median
-1716% vs market
20212024
- 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 2021-01-08 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FU Management | Management | 2021 |
TC Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fonden Værtskabsteatret also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frans Ulrik Birkkjær | Management | 0 companies |
| Thomas Christian Mieth Andersen | Management | 0 companies |
| Maria Therese Birkkjær Räder | Board of Directors | 0 companies |
| Finn Louis Meyer | Deputy Chairman | 0 companies |
| Lars Liebst Poulsen | Chairman | 0 companies |
| Camilla Kramer Høy Schou | Board of Directors | 0 companies |