Riskpilot← Back to searchSign inGet full accessGORILLA PARK ApS
APSActiveCVR 32936571Rødmevej 47Activities of amusement parks and theme parks · NACE 9321Est. 20104 employees
Revenue 2024
DKK 2,2M
+8% vs 2023
EBITDA margin
-8.0%
+30% vs 2023
Equity ratio
-162.4%
Financial strength
Net profit 2024
DKK -618K
+53% vs 2023
| Revenue | DKK 2,2M | +8% |
| EBITDA | DKK -174K | +30% |
| Net profit | DKK -618K | +53% |
| Total assets | DKK 2M | -7% |
| Equity | DKK -3,2M | -24% |
| Employees | 4 | — |
Legal name
GORILLA PARK ApS
CVR number
32936571
Legal form
Anpartsselskab
NACE code
9321 · Activities of amusement parks and theme parks
Founded
15. maj 2010
Share capital
DKK 80.000
Employees
4 (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 udvikle og drive en klatrepark.
Address
Rødmevej 47
Phone
+4540627299
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 | 902 | 1.647 | 2.081 | 3.286 | 2.892 | 2.428 | 2.414 | 3.179 | 4.321 | 4.322 | 2.775 | 2.005 | 2.171 |
| Staff expenses | -950 | -1.721 | -2.068 | -2.306 | -2.438 | -2.146 | -2.043 | -2.128 | -2.327 | -2.378 | -2.136 | -2.255 | -2.344 |
| EBITDA | -48 | -74 | 13 | 980 | 454 | 281 | 371 | 1.050 | 1.994 | 1.944 | 639 | -250 | -174 |
| Depreciation & amort. | 351 | -532 | -647 | -649 | -610 | -610 | -646 | -620 | -645 | -535 | -518 | -356 | -274 |
| EBIT | -399 | -606 | -633 | 331 | -157 | -328 | -275 | 430 | 1.348 | 1.409 | 121 | -606 | -447 |
| Net financials | -135 | -219 | -296 | -287 | -292 | -285 | -266 | -268 | -288 | -216 | -181 | -152 | -171 |
| Profit before tax | -269 | -433 | -534 | 44 | -449 | -613 | -541 | 162 | 1.061 | 1.193 | -60 | -757 | -618 |
| Tax | 133 | 196 | 197 | 48 | -99 | -136 | -120 | 23 | 233 | 263 | -12 | 549 | -0 |
| Net profit | -402 | -629 | -732 | -4 | -350 | -477 | -422 | 139 | 827 | 931 | -48 | -1.307 | -618 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.686 | 5.133 | 4.975 | 4.983 | 4.335 | 3.774 | 4.261 | 4.054 | 4.991 | 5.159 | 3.815 | 2.144 | 1.989 |
| Equity | -541 | -1.169 | -1.901 | -1.905 | -2.255 | -2.732 | -3.154 | -3.014 | -2.187 | -1.256 | -1.304 | -2.611 | -3.229 |
| Long-term debt | 2.600 | 4.800 | 5.100 | 5.300 | 5.450 | 4.390 | 4.240 | 4.240 | 3.490 | 2.590 | 1.690 | 1.690 | 1.690 |
| Short-term debt | 626 | 1.502 | 1.776 | 1.588 | 1.140 | 2.117 | 3.175 | 2.828 | 3.688 | 3.826 | 3.429 | 3.065 | 3.528 |
| Total debt | 3.226 | 6.302 | 6.876 | 6.888 | 6.590 | 6.507 | 7.415 | 7.068 | 7.178 | 6.416 | 5.119 | 4.755 | 5.218 |
EBITDA margin
-8.0%
This company
15.8%
Market median
-151% vs market
20122024
Equity ratio
-162.4%
This company
38.2%
Market median
-525% vs market
20122024
Return on equity
-61802400.0%
This company
18.4%
Market median
-335882709% vs market
20122024
Net profit margin
-28.5%
This company
8.1%
Market median
-452% vs market
20122024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20122024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 |
|---|---|---|---|---|
PA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2010 | |
| Individual | 50.0% | 50.0% | 2010 |
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No registered parent or subsidiaries
Board members of GORILLA PARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |