Riskpilot← Back to searchSign inGet full accessFERIEPARK A/S
A/SActiveCVR 26603412Hornebyvej 10BAmusement and recreation activities n.e.c. · NACE 9329Est. 20023 employees
Revenue 2024
DKK 2M
-2% vs 2023
EBITDA margin
43.5%
+12% vs 2023
Equity ratio
63.3%
Financial strength
Net profit 2024
DKK 73K
+7% vs 2023
| Revenue | DKK 2M | -2% |
| EBITDA | DKK 855K | +12% |
| Net profit | DKK 73K | +7% |
| Total assets | DKK 48,9M | +0% |
| Equity | DKK 31M | +0% |
| Employees | 3 | — |
Legal name
FERIEPARK A/S
CVR number
26603412
Legal form
Aktieselskab
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
2. maj 2002
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er drift af restaurant og forlystelsespark og dermed beslægtet virksomhed. Herudover beskæftiger selskabet sig med salg, raparation og udlejning af skov, have- og entreprenørmaskiner, samt andre af bestyrelsen bestemte aktiviteter.
Address
Hornebyvej 10B
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 | 1.287 | 563 | 735 | 1.096 | 1.510 | 1.559 | 2.677 | 2.209 | 5.464 | 5.240 | 1.564 | 2.008 | 1.965 |
| Staff expenses | -1.017 | -1.035 | -1.143 | -1.346 | -1.713 | -1.428 | -1.304 | -1.298 | -1.152 | -1.101 | -1.243 | -1.242 | -1.110 |
| EBITDA | 270 | -471 | -19 | -249 | -203 | 131 | 1.373 | 911 | 4.312 | 4.139 | 320 | 766 | 855 |
| Depreciation & amort. | 719 | -424 | 195 | -627 | -566 | -141 | -702 | -681 | -575 | -533 | -506 | -494 | -501 |
| EBIT | -448 | -895 | -214 | -876 | -769 | -9 | 671 | 230 | 3.737 | 3.606 | -185 | 272 | 354 |
| Net financials | -588 | 2.296 | 895 | 2.389 | -715 | -41 | -516 | 920 | 163 | -173 | -154 | -184 | -243 |
| Profit before tax | -1.036 | 1.401 | 682 | 1.513 | -1.484 | -50 | 155 | 1.150 | 3.900 | 3.433 | -340 | 88 | 111 |
| Tax | -133 | 339 | 93 | 131 | -803 | -19 | 19 | 238 | 817 | 759 | -40 | 20 | 37 |
| Net profit | -903 | 1.062 | 588 | 1.382 | -681 | -30 | 137 | 912 | 3.083 | 2.674 | -300 | 68 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.281 | 49.162 | 61.732 | 62.330 | 62.300 | 60.575 | 58.751 | 56.294 | 51.377 | 50.962 | 48.935 | 48.875 | 48.898 |
| Equity | 22.005 | 23.067 | 23.655 | 25.037 | 24.355 | 24.325 | 24.462 | 25.373 | 28.456 | 31.130 | 30.830 | 30.899 | 30.972 |
| Long-term debt | 12.191 | 16.020 | 16.070 | 16.770 | 16.402 | 15.592 | 16.224 | 13.289 | 11.748 | 10.757 | 10.273 | 9.573 | 8.971 |
| Short-term debt | 3.595 | 5.246 | 17.068 | 15.454 | 17.219 | 16.325 | 13.622 | 12.951 | 6.243 | 4.157 | 2.930 | 3.515 | 4.081 |
| Total debt | 15.786 | 21.266 | 33.138 | 32.223 | 33.621 | 31.917 | 29.846 | 26.240 | 17.991 | 14.913 | 13.203 | 13.087 | 13.052 |
EBITDA margin
43.5%
This company
15.8%
Market median
+175% vs market
20122024
Equity ratio
63.3%
This company
38.2%
Market median
+66% vs market
20122024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20122024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 |
|---|---|---|---|---|
MH Management | Management | 2002 | — | — |
KM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FERIEPARK HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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FERIEPARK HOLDING ApS
FERIEPARK A/S Board members of FERIEPARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Heinrich Buntzen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Henrik Mune | Board of Directors | 0 companies |
| Else Buntzen | Board of Directors | 0 companies |
| Niels Henrik Nygaard Mikkelsen | Board of Directors | 0 companies |
| Alberte Weihe-Buntzen | Board of Directors | 0 companies |
| Rose-Marie Weihe | Board of Directors | 0 companies |
| Keld Vigh Kristensen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |