Riskpilot← Back to searchSign inGet full accessSIMON'S GOLF A/S
A/SActiveCVR 15012285Snorresgade 18-20Operation of sports facilities · NACE 9311Est. 199116 employees
Revenue 2024
DKK 16M
-7% vs 2023
EBITDA margin
-25.8%
-26% vs 2023
Equity ratio
93.0%
Financial strength
Net profit 2024
DKK -6,2M
-2% vs 2023
| Revenue | DKK 16M | -7% |
| EBITDA | DKK -4,1M | -26% |
| Net profit | DKK -6,2M | -2% |
| Total assets | DKK 100,7M | -4% |
| Equity | DKK 93,6M | -6% |
| Employees | 16 | — |
Legal name
SIMON'S GOLF A/S
CVR number
15012285
Legal form
Aktieselskab
NACE code
9311 · Operation of sports facilities
Founded
1. januar 1991
Share capital
DKK 15.500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand alene eller af en direktør alene
Company purpose
Selskabets formål er at eje og drive de faste ejendomme matr. nr. 4e, 1b, 1c, 3a, 3b og 3 e Nybo by, Humlebæk, og matr. nr. 3g og 4 d ibd., beliggende henholdsvis Nybovej 5 og 5 A, Nybo, 3490 Kvistgård, anlagt som golfbaneanlæg med klubhus og faciliteter for golfbanen, samt i øvrigt at drive de til en golfbane naturligt hørende virksomheder, herunder erhvervelse af fast ejendom og udlejning. Endvidere skal selskabet sælge golfcertifikater (spillerettigheder) til benyttelse af golfanlægget
Address
Snorresgade 18-20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.679 | 13.743 | 14.690 | 14.474 | 16.376 | 18.079 | 25.736 | 16.477 | 14.449 | 16.437 | 16.942 | 17.209 | 15.997 |
| Staff expenses | -5.692 | -5.663 | -6.059 | -5.923 | -8.297 | -8.533 | -9.587 | -7.337 | -6.938 | -8.075 | -8.858 | -8.886 | -9.466 |
| EBITDA | 383 | 619 | 904 | 1.172 | -531 | -607 | -4.998 | -547 | -839 | -1.143 | -1.860 | -3.262 | -4.124 |
| Depreciation & amort. | -1.845 | -1.948 | -2.347 | -2.362 | -2.321 | -2.135 | -2.249 | -2.216 | -2.523 | -2.964 | -2.828 | -3.160 | -3.111 |
| EBIT | -1.462 | -1.329 | -1.443 | -1.190 | -2.852 | -2.742 | -7.247 | -2.763 | -3.362 | -4.107 | -4.688 | -6.422 | -7.235 |
| Net financials | -333 | -277 | -455 | -51 | -63 | -71 | -142 | -149 | -154 | 63 | -48 | 0 | -3 |
| Profit before tax | -1.795 | -1.606 | -1.898 | -1.241 | -2.915 | -2.813 | -7.389 | -2.912 | -3.516 | -4.044 | -4.736 | -6.422 | -7.238 |
| Tax | -475 | 543 | -357 | -446 | -756 | -623 | -1.639 | -644 | -778 | -927 | -1.053 | -372 | -1.056 |
| Net profit | -1.320 | -2.149 | -1.541 | -795 | -2.159 | -2.190 | -5.750 | -2.268 | -2.738 | -3.117 | -3.683 | -6.050 | -6.182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 99.650 | 98.008 | 96.099 | 96.128 | 93.872 | 94.982 | 95.076 | 96.467 | 106.404 | 106.229 | 106.726 | 104.846 | 100.705 |
| Equity | 56.245 | 54.096 | 68.555 | 67.760 | 65.601 | 63.409 | 57.659 | 55.391 | 82.653 | 79.536 | 95.853 | 99.803 | 93.621 |
| Long-term debt | 30.178 | 27.601 | 18.385 | 16.591 | 14.801 | 12.951 | 9.947 | 8.360 | 6.625 | 4.900 | 2.930 | 1.992 | 1.854 |
| Short-term debt | 13.227 | 16.311 | 9.159 | 11.777 | 13.470 | 18.622 | 27.470 | 32.716 | 17.126 | 21.793 | 7.943 | 3.051 | 5.230 |
| Total debt | 43.405 | 43.912 | 27.544 | 28.368 | 28.271 | 31.573 | 37.417 | 41.076 | 23.751 | 26.693 | 10.873 | 5.043 | 7.084 |
EBITDA margin
-25.8%
This company
15.8%
Market median
-263% vs market
20122024
Equity ratio
93.0%
This company
38.2%
Market median
+143% vs market
20122024
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
20122024
Net profit margin
-38.6%
This company
8.1%
Market median
-577% vs market
20122024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
JB Management | Management | 2025 | — | — |
MJ Management | Management | 1996 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCAN GROUP A/S | Company | 100.0% | 100.0% | 1991 |
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Sabrina Simonsen Holding ApS
SIMON'S GOLF A/S Board members of SIMON'S GOLF A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Blædel Agerskov | Management | 0 companies |
| Morten Jæpelt | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Sune Simonsen | Board of Directors | 0 companies |
| Arne Simonsen | Chairman | 0 companies |
| Ulrik Kamstrup Jespersen | Chairman | 0 companies |
| Per Tønnes Pedersen | Chairman | 0 companies |
| Lennart Olof Bengtsson | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Henning Blædel Agerskov | Board of Directors | 0 companies |