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SLOTSSØBADETS FOND
EFO
Active
CVR 17607693
Hospitalsgade 16, 6000
Kolding
Operation of sports facilities
·
NACE 9311
Est. 1994 · 32 years old
107 employees
www.akturum.dk
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Operation of sports facilities
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SLOTSSØBADETS FOND
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
21M
2021
24M
2022
22M
2023
29M
2024
28M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
5M
-17%
2022
1M
-80%
2023
5M
+400%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
21.385
24.490
21.772
29.133
28.460
Staff expenses
-15.687
-19.722
-21.122
-24.282
-21.854
EBITDA
5.698
4.768
650
4.852
6.281
Depreciation & amort.
-2.327
-2.564
-2.667
-2.823
-3.025
EBIT
3.372
2.204
-2.017
2.028
3.255
Net financials
-631
-775
-946
-869
-870
Profit before tax
2.741
1.429
-2.963
1.160
2.386
Tax
-0
38
-38
-0
277
Net profit
2.741
1.391
-2.926
1.160
2.109
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
51.726
52.446
50.260
51.555
49.654
Equity
7.287
8.678
5.753
6.912
9.021
Long-term debt
31.425
26.183
24.001
26.322
24.441
Short-term debt
13.014
17.548
20.507
18.321
15.915
Total debt
44.439
43.731
44.508
44.642
40.356
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.1%
This company
2021
2025
Soliditetsgrad
18.2%
This company
38.2%
Market median
-52% vs market
2021
2025
Egenkapitalforrentning
23.4%
This company
18.4%
Market median
+27% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.57×
This company
2021
2025
Gæld/egenkapital
4.50×
This company
0.62×
Market median
-626% 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 SLOTSSØBADETS FOND
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
