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Samlingshuset Østsidefonden
EFO
Active
Reklamebeskyttelse
CVR 33343582
Elmevej 122, 9700
Brønderslev
Operation of arts facilities and sites
·
NACE 9031
Est. 2010 · 15 years old
4 employees
www.samlingshus.dk
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Operation of arts facilities and sites
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Samlingshuset Østsidefonden
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
616
704
836
819
744
Staff expenses
-541
-588
-621
-645
-673
EBITDA
75
116
215
174
71
Depreciation & amort.
-51
-40
-22
-22
-22
EBIT
24
76
193
151
48
Net financials
-2
-1
-0
6
4
Profit before tax
22
74
193
158
53
Tax
-0
-0
-0
-0
-0
Net profit
22
74
193
158
53
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.074
5.374
5.586
5.671
5.702
Equity
4.657
4.732
4.925
5.082
5.135
Long-term debt
434
419
404
389
374
Short-term debt
983
224
258
200
193
Total debt
1.417
643
661
589
567
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.5%
This company
2021
2025
Soliditetsgrad
90.1%
This company
38.2%
Market median
+136% vs market
2021
2025
Egenkapitalforrentning
1.0%
This company
18.4%
Market median
-95% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.13×
This company
2021
2025
Gæld/egenkapital
0.11×
This company
0.62×
Market median
+82% 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 Samlingshuset Østsidefonden
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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
