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Nivå Golf Center A/S
A/S
Dissolved
Advertising protection
CVR 25441982
Løvbjerggårdsvej 1, 2980
Kokkedal
Operation of sports facilities
·
NACE 9311
Est. 2000 · 26 years old
9 employees
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Companies
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Operation of sports facilities
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Nivå Golf Center A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2018: 4M
4M
2018
2019: 5M (+25% vs 2018)
5M
+25%
2019
2020: 4M (-20% vs 2019)
4M
-20%
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2018: -1M
-1M
2018
2019: -1M (0% vs 2018)
-1M
0%
2019
2020: 1M (+200% vs 2019)
1M
+200%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
3.724
4.520
4.067
4.512
4.244
Staff expenses
-3.499
-3.223
-2.967
-5.131
-5.021
EBITDA
225
1.297
1.100
-619
-777
Depreciation & amort.
-335
-414
-358
-315
-487
EBIT
-110
883
742
-934
-1.264
Net financials
-6
-44
-10
-12
-10
Profit before tax
-115
839
732
-945
-1.274
Tax
250
-242
-433
-43
-65
Net profit
-365
1.081
1.165
-902
-1.209
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
12.687
11.908
11.264
11.055
11.498
Equity
5.582
5.947
4.666
3.501
4.404
Long-term debt
0
0
0
4.160
3.911
Short-term debt
7.105
5.961
6.597
3.393
3.183
Total debt
7.105
5.961
6.597
7.553
7.094
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,0 %
This company
2018
2022
Equity ratio
44,0 %
This company
38,2 %
Market median
This company
Market median
15% above market
2018
2022
Return on equity
-6,5 %
This company
18,4 %
Market median
This company
Market median
135% below market
2018
2022
Net profit margin (of gross profit)
-9,8 %
This company
2018
2022
Asset turnover (of gross profit)
0,29×
This company
2018
2022
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% above market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Nivå Golf Center A/S
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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
