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Fonden Værtskabsteatret
EFO
Active
Advertising protection
CVR 42022896
Nygårdsvej 5A, 2100
København Ø
Activities of performing arts
·
NACE 9020
Est. 2021 · 5 years old
46 employees
www.kbhdanser.dk
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Activities of performing arts
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Fonden Værtskabsteatret
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
15M
11M
7M
4M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
2025: 12M (+71% vs 2024)
12M
+71%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
12.303
7.246
5.061
4.760
4.016
Staff expenses
-3.775
-2.611
-1.743
-984
-862
EBITDA
186
101
42
40
30
Depreciation & amort.
-139
-88
-16
-0
-0
EBIT
47
13
26
40
30
Net financials
-10
-9
-17
-34
-24
Profit before tax
37
4
9
6
6
Tax
8
1
2
1
1
Net profit
29
3
7
5
5
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.543
3.923
2.480
1.108
1.296
Equity
349
320
317
310
305
Long-term debt
0
0
0
0
0
Short-term debt
8.194
3.603
2.163
798
991
Total debt
8.194
3.603
2.163
798
991
Financial ratios
5-year trend
EBITDA margin
1,5 %
This company
15,8 %
Market median
This company
Market median
91% below market
2021
2025
Equity ratio
4,1 %
This company
38,2 %
Market median
This company
Market median
89% below market
2021
2025
Return on equity
8,3 %
This company
18,4 %
Market median
This company
Market median
55% below market
2021
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2025
Asset turnover
1,44×
This company
1,12×
Market median
This company
Market median
29% above market
2021
2025
Debt / equity
23,48×
This company
0,62×
Market median
This company
Market median
>999% above 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 2021-01-08 – 2021-12-31
View
PDF
More on Fonden Værtskabsteatret
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
