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FORUM HORSENS FONDEN

CVR: 28153325

Growing 7% p.a.Small companyWell-established (21 yrs)Profitable
Active
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The financial health of FORUM HORSENS FONDEN shows a positive trajectory, with revenue increasing from 3.4 million DKK in 2021 to nearly 10 million DKK in 2025. Profitability has fluctuated, peaking at 610,553 DKK in 2023 before declining to 213,479 DKK in 2025, indicating potential margin pressures. Equity has steadily improved, reaching 1,845,886 DKK in 2025, which reflects a strengthening financial position. Despite these gains, the company operates in a competitive dining industry, and maintaining profitability will be crucial for sustaining growth.

AI-generated summary

Overview

Company type
EFO
Erhvervsdrivende fond
Address
Langmarksvej 45, 8700 Horsens
HORSENS
8700 Horsens
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Founded
17.8.2004

Details

Industry
Drift af øvrige spisesteder
Code: 561190
Employees
21 employees
4 FTE
(2018)
Capital
317.728 kr.

Purpose

det er fondens formål at forestå cafe´ og restaurantdrift (servering af mad- og drikkevarer i Forum Horsens. at træffe beslutning om anvendelse af overskuddet fra cafe´ og restaurantdrift til arrangemetsvirksomhed i Forum Horsens.

Location

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Financials

Financial trend

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YearRevenueProfit/LossTotal AssetsEquityEmployeesReport
202510 mio.213 t.2.6 mio.1.8 mio.5

Industry Benchmarks

View industry report

Compared to 738 companies in Drift af øvrige spisesteder

Revenue
Company10.0 mio.
Industry median829 t.
12.0x
Profit margin
Company2.1%
Industry median11.0%
5.1x below
Employees
Company5
Industry median6
About average
Equity ratio
Company72.3%
Industry median43.0%
68% above

Comparison is based on industry median values

Management

Directors

Martin Bjørn(DIREKTØR)

Board

Lasse Schuleit(FORMAND)
Claus Holm Visbye(BESTYRELSESMEDLEM)
Lone Wessel(BESTYRELSESMEDLEM)
Mette Faust Jorlet Kjær(BESTYRELSESMEDLEM)
Mia Nasima Gregersen(BESTYRELSESMEDLEM)
Peter Bjerremand Jensen(BESTYRELSESMEDLEM)

Production units (1)

FORUM HORSENS FONDEN
P-no: 1010920562
Langmarksvej 45, 8700, Horsens
Drift af øvrige spisesteder
21 employees

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History

2 events (+69)
2026
New board memberMar 26, 2026

Peter Bjerremand Jensen joined the board

2025
Vice chairman leftDec 31, 2025

Thomas Herbert Kokholm left the board

See 69 more events with Pro

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