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APSActiveCVR 32312373Islandsgade 28Retail sale of sporting equipment · NACE 4763Est. 20146 employeeswww.Golfshoppen.com
Revenue 2024
DKK 3,5M
-5% vs 2023
EBITDA margin
35.9%
-14% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
DKK 451K
-8% vs 2023
| Revenue | DKK 3,5M | -5% |
| EBITDA | DKK 1,3M | -14% |
| Net profit | DKK 451K | -8% |
| Total assets | DKK 18,1M | -3% |
| Equity | DKK 5,9M | +8% |
| Employees | 6 | — |
Legal name
Golfshoppen.com ApS
CVR number
32312373
Legal form
Anpartsselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
16. juni 2014
Share capital
DKK 60.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene
Company purpose
Selskabets formål er at drive handel ,rådgivnings- og konsulentvirksomhed og dermed beslægtet virksomhed.
Address
Islandsgade 28
Phone
+4522515024
Email
mail@Golfshoppen.com
Website
www.Golfshoppen.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -176 | -4 | 90 | 1.253 | 1.568 | 1.397 | 2.521 | 1.240 | 3.479 | 3.737 | 3.544 |
| Staff expenses | -0 | -0 | -2 | -2 | -0 | -100 | -924 | -739 | -1.939 | -2.248 | -2.270 |
| EBITDA | -176 | -4 | 88 | 1.251 | 1.568 | 1.297 | 1.598 | 501 | 1.539 | 1.489 | 1.273 |
| Depreciation & amort. | -0 | -0 | -47 | -49 | -48 | -86 | -112 | -56 | -405 | -48 | -39 |
| EBIT | -176 | -4 | 41 | 1.202 | 1.521 | 1.211 | 1.485 | 445 | 1.134 | 1.441 | 1.234 |
| Net financials | 18 | 0 | 0 | 0 | 0 | -94 | -123 | -120 | -540 | -784 | -600 |
| Profit before tax | -157 | -4 | 41 | 1.202 | 1.521 | 1.117 | 1.362 | 325 | 594 | 657 | 634 |
| Tax | -0 | -0 | -0 | -0 | 335 | 217 | 314 | 78 | 193 | 168 | 182 |
| Net profit | -157 | -4 | 41 | 1.202 | 1.186 | 901 | 1.048 | 247 | 401 | 489 | 451 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 | 9 | 1.213 | 2.550 | 5.572 | 8.064 | 13.582 | 13.913 | 17.692 | 18.621 | 18.088 |
| Equity | -97 | -101 | -65 | 1.237 | 2.357 | 3.258 | 4.306 | 4.553 | 4.955 | 5.444 | 5.895 |
| Long-term debt | 0 | 0 | 0 | 0 | 335 | 765 | 540 | 81 | 0 | 1.967 | 1.336 |
| Short-term debt | 108 | 110 | 1.278 | 1.313 | 2.880 | 4.041 | 8.737 | 9.277 | 12.738 | 11.209 | 10.829 |
| Total debt | 108 | 110 | 1.278 | 1.313 | 3.215 | 4.806 | 9.276 | 9.358 | 12.738 | 13.177 | 12.165 |
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
20152024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20152024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20152024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20152024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20152024
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
20152024
- 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 2021-07-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-06-16 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2016 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRE-M Holding ApS | Company | 100.0% | 100.0% | 2016 |
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TRE-M Holding ApS
Golfshoppen.com ApS Board members of Golfshoppen.com ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Mandrup Larsen | Management | 0 companies |
| Jan Lohmann Poulsen | Chief Executive Officer | 0 companies |
| Klaus Larsen | Management | 0 companies |
| Martin Voltzmann | Board of Directors | 0 companies |
| Kim Kærgård Nielsen | Board of Directors | 0 companies |