Riskpilot← Back to searchSign inGet full accessKOLDKÆRGÅRD RANCH & KONFERENCECENTER ApS
APSActiveCVR 32651925Skovsgårdsvej 112Hotels and similar accommodation · NACE 5510Est. 20092 employees
Revenue 2025
DKK 559K
+850% vs 2024
EBITDA margin
40.1%
+243% vs 2024
Equity ratio
-141.3%
Financial strength
Net profit 2025
DKK 118K
+144% vs 2024
| Revenue | DKK 559K | +850% |
| EBITDA | DKK 225K | +243% |
| Net profit | DKK 118K | +144% |
| Total assets | DKK 387K | +280% |
| Equity | DKK -546K | +18% |
| Employees | 2 | — |
Legal name
KOLDKÆRGÅRD RANCH & KONFERENCECENTER ApS
CVR number
32651925
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
11. december 2009
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør
Company purpose
Selskabets formål er At drive kursus- og hotelvirksomhed samt anden virksomhed knyttet til turisterhvervet.
Address
Skovsgårdsvej 112
Phone
+4520772790
Email
kristina@kr-ranch.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 599 | 475 | 508 | 437 | 629 | 373 | 608 | 644 | 282 | 619 | 661 | 96 | 59 | 559 |
| Staff expenses | -446 | -383 | -378 | -483 | -485 | -300 | -451 | -516 | -410 | -450 | -606 | -321 | -209 | -335 |
| EBITDA | 154 | 92 | 130 | -46 | 144 | 73 | 158 | 128 | -128 | 170 | 55 | -225 | -157 | 225 |
| Depreciation & amort. | -88 | 145 | 71 | 84 | 131 | -11 | -86 | -114 | -77 | -79 | -123 | -95 | -104 | -85 |
| EBIT | 66 | -53 | 59 | -130 | 12 | 62 | 72 | 14 | -205 | 91 | -68 | -320 | -261 | 139 |
| Net financials | -10 | -11 | -11 | -9 | -5 | -4 | -3 | -5 | -3 | -5 | -2 | -4 | -10 | -21 |
| Profit before tax | 55 | -65 | 48 | -139 | 7 | 57 | 68 | 9 | -208 | 86 | -70 | -324 | -270 | 118 |
| Tax | 5 | -11 | 17 | -26 | 2 | 11 | 15 | 2 | -46 | 19 | -15 | 53 | -0 | -0 |
| Net profit | 50 | -54 | 31 | -113 | 5 | 46 | 53 | 7 | -162 | 67 | -54 | -377 | -270 | 118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 669 | 532 | 486 | 418 | 338 | 369 | 600 | 403 | 378 | 384 | 450 | 127 | 102 | 387 |
| Equity | 209 | 155 | 187 | 74 | 79 | 125 | 178 | 133 | -29 | 37 | -17 | -394 | -665 | -546 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 459 | 377 | 300 | 344 | 259 | 244 | 422 | 270 | 407 | 346 | 466 | 521 | 766 | 933 |
| Total debt | 459 | 377 | 300 | 344 | 259 | 244 | 422 | 270 | 407 | 346 | 466 | 521 | 766 | 933 |
EBITDA margin
40.1%
This company
15.8%
Market median
+154% vs market
20122025
Equity ratio
-141.3%
This company
38.2%
Market median
-470% vs market
20122025
Return on equity
11833900.0%
This company
18.4%
Market median
+64314574% vs market
20122025
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
20122025
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20122025
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KOLDKÆRGÅRD RANCH & KONFERENCECENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Barbro Fantoft | Board of Directors | 0 companies |
| Gunnar Fantoft | Chairman | 0 companies |
| Connie Elgaard | Board of Directors | 0 companies |