Riskpilot← Back to searchSign inGet full accessKYSTCENTRET A/S
A/SIn liquidationCVR 33598289Kirkebakken 40Activities of amusement parks and theme parks · NACE 9321Est. 20113 employees
Revenue 2023
DKK -48K
-10% vs 2022
EBITDA margin
100.7%
+84% vs 2022
Equity ratio
96.1%
Financial strength
Net profit 2023
DKK -33K
+89% vs 2022
| Revenue | DKK -48K | -10% |
| EBITDA | DKK -49K | +84% |
| Net profit | DKK -33K | +89% |
| Total assets | DKK 2M | -2% |
| Equity | DKK 1,9M | -2% |
| Employees | 3 | — |
Legal name
KYSTCENTRET A/S
CVR number
33598289
Legal form
Aktieselskab
NACE code
9321 · Activities of amusement parks and theme parks
Founded
14. april 2011
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kirkebakken 40
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.332 | 1.369 | 1.713 | 1.829 | 1.909 | 2.085 | 3.471 | 4.043 | 3.184 | 2.690 | -54 | -48 |
| Staff expenses | -1.776 | -1.912 | -1.904 | -1.784 | -2.224 | -2.131 | -2.247 | -2.247 | -2.112 | -1.834 | -249 | -0 |
| EBITDA | -444 | -544 | -191 | 46 | -315 | -46 | -276 | 316 | 1.073 | 856 | -303 | -49 |
| Depreciation & amort. | -0 | -9 | -21 | -18 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -444 | -553 | -212 | 27 | -319 | -46 | -276 | 316 | 1.073 | 856 | -303 | -49 |
| Net financials | -26 | -26 | -55 | -59 | -9 | -4 | -2 | 3 | 3 | 2 | -3 | 16 |
| Profit before tax | -470 | -579 | -267 | -32 | -328 | -49 | -278 | 319 | 1.076 | 858 | -306 | -33 |
| Tax | 24 | 47 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -494 | -626 | -267 | -32 | -328 | -49 | -278 | 319 | 1.076 | 858 | -306 | -33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 455 | 422 | 874 | 270 | 183 | 449 | 594 | 934 | 2.079 | 2.700 | 1.997 | 1.961 |
| Equity | -207 | -833 | -1.100 | -1.132 | -328 | -49 | -29 | 291 | 1.366 | 2.224 | 1.918 | 1.885 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 126 | 0 | 0 | 0 |
| Short-term debt | 662 | 1.255 | 1.974 | 1.402 | 511 | 498 | 622 | 593 | 587 | 476 | 79 | 76 |
| Total debt | 662 | 1.255 | 1.974 | 1.402 | 511 | 498 | 622 | 643 | 713 | 476 | 79 | 76 |
EBITDA margin
-4879800.0%
This company
15.8%
Market median
-30884910% vs market
20122023
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
20122023
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
20122023
Net profit margin
-3326700.0%
This company
8.1%
Market median
-41070470% vs market
20122023
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122023
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122023
- 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 |
|---|---|---|---|---|
KM Management | Management | 2011 | — | — |
TB Unofficial title | Unofficial title | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fonden Thyborøn | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of KYSTCENTRET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karen Marie Schmidt Pedersen | Management | 0 companies |
| Torben Buur | Unofficial title | 0 companies |
| Jens Kirkegaard | Board of Directors | 0 companies |
| Kristian Hansen | Board of Directors | 0 companies |
| Anna Bolette Bro | Chairman | 0 companies |
| Henrik Vinther Krogh | Board of Directors | 0 companies |
| Michael Thomsen | Board of Directors | 0 companies |
| Erik Flyvholm | Chairman | 0 companies |
| Kenneth Bro | Board of Directors | 0 companies |
| Jesper Vinther Fruergaard | Board of Directors | 0 companies |
| Lars Bundgård Rabjerg Klemensen | Board of Directors | 0 companies |
| Chris Olesen | Board of Directors | 0 companies |
| Poul Erik Christensen | Board of Directors | 0 companies |
| Jørgen Andreas Nørby | Board of Directors | 0 companies |