Riskpilot← Back to searchSign inGet full accessHOPPELOPPELAND A/S
A/SActiveCVR 27514405Åkirkebyvej 10Activities of amusement parks and theme parks · NACE 9321Est. 200435 employees
Revenue 2024
DKK 9,6M
+1% vs 2023
EBITDA margin
49.5%
-5% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
DKK 2,1M
-2% vs 2023
| Revenue | DKK 9,6M | +1% |
| EBITDA | DKK 4,7M | -5% |
| Net profit | DKK 2,1M | -2% |
| Total assets | DKK 32,6M | +2% |
| Equity | DKK 13,6M | +12% |
| Employees | 35 | — |
Legal name
HOPPELOPPELAND A/S
CVR number
27514405
Legal form
Aktieselskab
NACE code
9321 · Activities of amusement parks and theme parks
Founded
23. juni 2004
Share capital
DKK 1.500.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive lege- og forlystelsescenter for børn og dermed beslægtet virksomhed.
Address
Åkirkebyvej 10
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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 | 7.163 | 6.237 | 5.948 | 6.763 | 6.955 | 7.385 | 6.673 | 7.555 | 5.339 | 4.075 | 8.526 | 9.458 | 9.588 |
| Staff expenses | -3.062 | -3.069 | -2.851 | -3.026 | -3.133 | -3.337 | -3.388 | -3.659 | -3.452 | -3.633 | -4.520 | -4.324 | -4.938 |
| EBITDA | 4.101 | 3.168 | 3.098 | 3.737 | 3.822 | 4.048 | 3.285 | 3.896 | 1.888 | 2.895 | 4.676 | 4.993 | 4.743 |
| Depreciation & amort. | 1.842 | -1.611 | -1.396 | -1.502 | -1.217 | -1.414 | -1.312 | -1.473 | -1.542 | -1.518 | -1.426 | -1.516 | -1.610 |
| EBIT | 2.259 | 1.557 | 1.702 | 2.235 | 2.605 | 2.634 | 1.973 | 2.423 | 345 | 1.378 | 3.250 | 3.477 | 3.133 |
| Net financials | -1.180 | -1.291 | -1.794 | -1.017 | -1.019 | -693 | -485 | -550 | -217 | -257 | -246 | -804 | -505 |
| Profit before tax | 1.079 | 273 | 112 | 1.219 | 1.586 | 1.940 | 1.488 | 1.873 | 128 | 1.120 | 3.004 | 2.673 | 2.628 |
| Tax | 294 | 4 | 102 | 277 | 350 | 427 | 331 | 416 | 32 | 247 | 663 | 590 | 577 |
| Net profit | 785 | 270 | 10 | 942 | 1.236 | 1.513 | 1.157 | 1.457 | 96 | 873 | 2.341 | 2.084 | 2.051 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.382 | 30.072 | 29.593 | 28.732 | 27.700 | 30.618 | 30.614 | 32.498 | 33.118 | 32.063 | 32.450 | 32.036 | 32.570 |
| Equity | 5.540 | 5.395 | 5.135 | 5.377 | 6.162 | 7.225 | 7.932 | 8.939 | 9.035 | 9.908 | 12.020 | 12.104 | 13.555 |
| Long-term debt | 17.459 | 15.375 | 16.303 | 14.059 | 12.422 | 18.576 | 17.053 | 18.021 | 16.729 | 16.066 | 14.097 | 11.620 | 11.475 |
| Short-term debt | 7.213 | 8.134 | 7.091 | 8.075 | 7.773 | 3.374 | 4.028 | 3.816 | 5.600 | 4.088 | 4.204 | 5.977 | 4.977 |
| Total debt | 24.672 | 23.510 | 23.394 | 22.134 | 20.196 | 21.950 | 21.081 | 21.837 | 22.329 | 20.154 | 18.301 | 17.597 | 16.451 |
EBITDA margin
49.5%
This company
15.8%
Market median
+213% vs market
20122024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20122024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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 |
|---|---|---|---|---|
LH Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOPPELOPPELAND HOLDING A/S | Company | 100.0% | 100.0% | 2019 |
Buxton ApS | Company | 33.3% | 33.3% | 2007 |
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HOPPELOPPELAND HOLDING A/S
HOPPELOPPELAND A/S Board members of HOPPELOPPELAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Hejsel | Management | 0 companies |
| Dorthe Hejsel | Chairman | 0 companies |
| Allan Hejsel | Board of Directors | 0 companies |
| Nis Jacob Hejsel | Board of Directors | 0 companies |
| Søren Wagner Andersen | Board of Directors | 0 companies |
| Jette Tværmose Hejsel | Board of Directors | 0 companies |