Riskpilot← Back to searchSign inGet full accessHERLEV SQUASHHAL FONDEN
EFOActiveCVR 26507146Herlev Bygade 39Activities of sports clubs · NACE 9312Est. 2002— employees
Revenue 2024
DKK 229K
+90% vs 2023
EBITDA margin
100.0%
+90% vs 2023
Equity ratio
7.8%
Financial strength
Net profit 2024
DKK -84K
+45% vs 2023
| Revenue | DKK 229K | +90% |
| EBITDA | DKK 229K | +90% |
| Net profit | DKK -84K | +45% |
| Total assets | DKK 11,2M | -3% |
| Equity | DKK 875K | -9% |
| Employees | — | — |
Legal name
HERLEV SQUASHHAL FONDEN
CVR number
26507146
Legal form
Erhvervsdrivende fond
NACE code
9312 · Activities of sports clubs
Founded
31. januar 2002
Share capital
DKK 300.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden og næstformanden i forening.
Company purpose
Fondens formål er at etablere, eje og udleje et squashhalcenter med henblik på at højne det sportslige niveau inden for idrætten.
Address
Herlev Bygade 39
Phone
+4526238469
Email
steffen@herlevbladet.dk
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 | 277 | 386 | 390 | 391 | 393 | 395 | 402 | 398 | 398 | 258 | 381 | 120 | 229 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 148 | 111 | 114 | 110 | 111 | 114 | 390 | 381 | 344 | 211 | 381 | 120 | 229 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -269 | -269 | -269 | 269 | -269 | -269 | -269 |
| EBIT | 148 | 111 | 114 | 110 | 111 | 114 | 121 | 112 | 74 | -58 | 112 | -149 | -40 |
| Net financials | -45 | -154 | -144 | -129 | -122 | -112 | -102 | -91 | -59 | -61 | -52 | -47 | -64 |
| Profit before tax | 103 | -42 | -30 | -19 | -11 | 3 | 19 | 21 | 15 | -119 | 60 | -196 | -105 |
| Tax | -0 | 66 | 62 | -109 | -2 | -0 | 4 | 5 | 3 | -13 | -1 | -42 | -20 |
| Net profit | 103 | -108 | -92 | 91 | -9 | 3 | 15 | 16 | 12 | -107 | 60 | -154 | -84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.374 | 14.055 | 14.175 | 13.380 | 13.490 | 12.459 | 12.165 | 12.379 | 12.780 | 12.305 | 12.264 | 11.566 | 11.166 |
| Equity | 682 | 574 | 482 | 572 | 564 | 566 | 577 | 593 | 1.160 | 1.053 | 1.114 | 960 | 875 |
| Long-term debt | 5.467 | 12.317 | 12.017 | 11.717 | 11.417 | 11.117 | 10.817 | 10.517 | 11.285 | 10.748 | 10.748 | 10.210 | 9.942 |
| Short-term debt | 225 | 1.164 | 1.676 | 1.090 | 1.510 | 776 | 772 | 1.269 | 335 | 504 | 396 | 396 | 349 |
| Total debt | 5.692 | 13.481 | 13.693 | 12.807 | 12.927 | 11.893 | 11.589 | 11.786 | 11.620 | 11.252 | 11.144 | 10.606 | 10.291 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20122024
Return on equity
-9.6%
This company
18.4%
Market median
-152% vs market
20122024
Net profit margin
-36.9%
This company
8.1%
Market median
-556% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
11.76×
This company
0.62×
Market median
-1797% 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 |
|---|---|---|---|---|
LB Deputy | Deputy | 2003 | — | — |
HV Deputy | Deputy | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2011 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HERLEV SQUASHHAL FONDEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Berit Understrup | Deputy | 0 companies |
| Helge Vinzent Jørgensen | Deputy | 0 companies |
| Torben Lassen | Board of Directors | 0 companies |
| Annelise Elita Fenger | Chairman | 0 companies |
| Kjeld Kristian Hansen | Board of Directors | 0 companies |
| Leif Elverdam Guul Simonsen | Board of Directors | 0 companies |
| Steffen Glaas | Deputy Chairman | 0 companies |
| Thomas Gyldal Petersen | Chairman | 0 companies |
| Søren Damgaard-Mørch | Board of Directors | 0 companies |