Riskpilot← Back to searchSign inGet full accessHØRSHOLM GOLF ApS
APSActiveCVR 25972678Grønnegade 1Operation of sports facilities · NACE 9311Est. 20011 employees
Revenue 2024
DKK -188K
-76% vs 2023
EBITDA margin
355.2%
+58% vs 2023
Equity ratio
54.6%
Financial strength
Net profit 2024
DKK -42K
+96% vs 2023
| Revenue | DKK -188K | -76% |
| EBITDA | DKK -669K | +58% |
| Net profit | DKK -42K | +96% |
| Total assets | DKK 11,7M | +4% |
| Equity | DKK 6,4M | -1% |
| Employees | 1 | — |
Legal name
HØRSHOLM GOLF ApS
CVR number
25972678
Legal form
Anpartsselskab
NACE code
9311 · Operation of sports facilities
Founded
30. marts 2001
Share capital
DKK 5.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at investere i og at forestå drift af golfbaneanlæg samt rådgivning og anlægsarbejder i forbindelse med andre golfbaner og rekreative anlæg og anden hermed efter bestyrelsens skøn beslægtet virksomhed herunder resturantionsdrift
Address
Grønnegade 1
Phone
+4523615634
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 235 | -197 | -412 | -797 | -188 |
| Staff expenses | -872 | -611 | -534 | -813 | -481 |
| EBITDA | -637 | -808 | -945 | -1.610 | -669 |
| Depreciation & amort. | -22 | -23 | -17 | -10 | -9 |
| EBIT | -659 | -831 | -962 | -1.619 | -678 |
| Net financials | 349 | 362 | 391 | 412 | 452 |
| Profit before tax | -310 | -469 | -571 | -1.207 | -226 |
| Tax | -0 | -0 | -397 | -201 | -184 |
| Net profit | -310 | -469 | -174 | -1.006 | -42 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.415 | 10.267 | 10.836 | 11.232 | 11.654 |
| Equity | 8.055 | 7.586 | 7.412 | 6.406 | 6.364 |
| Long-term debt | 50 | 0 | 0 | 0 | 50 |
| Short-term debt | 1.310 | 2.681 | 3.424 | 4.827 | 5.240 |
| Total debt | 1.360 | 2.681 | 3.424 | 4.827 | 5.290 |
EBITDA margin
-66915200.0%
This company
15.8%
Market median
-423514024% vs market
20202024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
20202024
Net profit margin
-4155300.0%
This company
8.1%
Market median
-51300100% vs market
20202024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA Management | Management | 2001 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2006 – 2017 | |
| Board of Directors | 2001 – 2013 | |
| Board of Directors | 2001 – 2023 | |
| Board of Directors | 2009 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2018 |
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ARENDORFF HOLDING ApS
HØRSHOLM GOLF ApS Board members of HØRSHOLM GOLF ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Arendorf | Management | 0 companies |
| Anders Bo Agersten Sørensen | Board of Directors | 0 companies |
| Bent Ludvig Bramsen | Board of Directors | 0 companies |
| Jette Bergqvist Stendahl | Board of Directors | 0 companies |
| Karsten Thuen | Board of Directors | 0 companies |