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APSActiveCVR 32311628Scheelsvej 2AActivities of sports clubs · NACE 9312Est. 20113 employees
Revenue 2024
DKK 1,5M
+6% vs 2023
EBITDA margin
8.4%
+37% vs 2023
Equity ratio
-42.9%
Financial strength
Net profit 2024
DKK 93K
+67% vs 2023
| Revenue | DKK 1,5M | +6% |
| EBITDA | DKK 128K | +37% |
| Net profit | DKK 93K | +67% |
| Total assets | DKK 621K | -25% |
| Equity | DKK -267K | +26% |
| Employees | 3 | — |
Legal name
Herfølge Svømmehal ApS
CVR number
32311628
Legal form
Anpartsselskab
NACE code
9312 · Activities of sports clubs
Founded
10. februar 2011
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med udlejning af lokaler og faciliteter til brug for svømmeidrætten og aktiviteter i tilknytning hertil.
Address
Scheelsvej 2A
Email
lotte@ksk.dk
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 | 1.760 | 1.704 | 2.268 | 1.442 | 1.531 |
| Staff expenses | -419 | -429 | -459 | -485 | -548 |
| EBITDA | 104 | -171 | 164 | 93 | 128 |
| Depreciation & amort. | -3 | -6 | -6 | -6 | -6 |
| EBIT | 101 | -177 | 157 | 87 | 121 |
| Net financials | -21 | -12 | -30 | -32 | -29 |
| Profit before tax | 80 | -190 | 127 | 55 | 93 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 80 | -190 | 127 | 55 | 93 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 532 | 479 | 1.257 | 830 | 621 |
| Equity | -352 | -542 | -415 | -359 | -267 |
| Long-term debt | 0 | 13 | 0 | 0 | 0 |
| Short-term debt | 884 | 1.008 | 1.672 | 1.190 | 888 |
| Total debt | 884 | 1.021 | 1.672 | 1.190 | 888 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
-42.9%
This company
38.2%
Market median
-212% vs market
20202024
Return on equity
9259000.0%
This company
18.4%
Market median
+50320552% vs market
20202024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20202024
Debt / equity
3.33×
This company
0.62×
Market median
-437% 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 (2) | ||
HØ Founder | Founder | 2011 |
LW Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Deputy Chairman | 2017 – 2020 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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KØGE SVØMMEKLUB
Herfølge Svømmehal ApS Board members of Herfølge Svømmehal ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ødegaard | Founder | 0 companies |
| Lars Warm | Management | 0 companies |
| Morten Krogh Brønnicke | Deputy Chairman | 0 companies |
| Heidi Deleuran | Chairman | 0 companies |
| Anders Agerbo Jensen | Chairman | 0 companies |