Riskpilot← Back to searchSign inGet full accessTIL-TOPS ApS
APSActiveCVR 34080410Lucernevej 7Activities of amusement parks and theme parks · NACE 9321Est. 20111 employeeswww.til-tops.dk
Revenue 2024
DKK 114K
-61% vs 2023
EBITDA margin
4.8%
+116% vs 2023
Equity ratio
-163.3%
Financial strength
Net profit 2024
DKK 4K
+104% vs 2023
| Revenue | DKK 114K | -61% |
| EBITDA | DKK 5K | +116% |
| Net profit | DKK 4K | +104% |
| Total assets | DKK 821K | -8% |
| Equity | DKK -1,3M | +0% |
| Employees | 1 | — |
Legal name
TIL-TOPS ApS
CVR number
34080410
Legal form
Anpartsselskab
NACE code
9321 · Activities of amusement parks and theme parks
Founded
12. december 2011
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen eller direktionen
Company purpose
Selskabets formål er at etablere og drive klatrebaner og andre udendørsaktiviteter med det formål at udvikle og underholde såvel privatpersoner som virksomheder.
Address
Lucernevej 7
Phone
+4521173743
Email
line@til-tops.dk
Website
www.til-tops.dk
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 | 273 | 597 | 711 | 870 | -117 | -96 | -3 | 42 | -73 | 359 | -812 | 291 | 114 |
| Staff expenses | -172 | -359 | -525 | -582 | -7 | -1 | -4 | -178 | -234 | -341 | -241 | -326 | -109 |
| EBITDA | 100 | 239 | 186 | 1.208 | -125 | -95 | -7 | -137 | -307 | 18 | -1.053 | -35 | 5 |
| Depreciation & amort. | -252 | -266 | -270 | 460 | -5 | -5 | -7 | -7 | -2 | -2 | -0 | -0 | -0 |
| EBIT | -152 | -27 | -84 | 748 | -130 | -100 | -14 | -144 | -309 | 16 | -1.053 | -35 | 5 |
| Net financials | -0 | -47 | -46 | 101 | 21 | 31 | 26 | -4 | -39 | -42 | -55 | -79 | -0 |
| Profit before tax | -152 | -74 | -130 | 849 | -109 | -69 | 12 | -147 | -348 | -26 | -1.108 | -114 | 5 |
| Tax | -40 | -24 | -33 | 166 | -24 | -2 | -0 | -0 | -1 | -0 | -0 | -0 | 1 |
| Net profit | -112 | -50 | -97 | 682 | -85 | -67 | 12 | -147 | -347 | -26 | -1.108 | -114 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 952 | 898 | 1.268 | 1.361 | 1.093 | 1.203 | 1.947 | 2.023 | 1.781 | 1.820 | 726 | 895 | 821 |
| Equity | -32 | -82 | -179 | 503 | 451 | 384 | 396 | 249 | -98 | -124 | -1.232 | -1.346 | -1.342 |
| Long-term debt | 0 | 0 | 0 | 0 | 200 | 200 | 1.523 | 1.573 | 1.573 | 1.573 | 1.625 | 1.731 | 1.731 |
| Short-term debt | 984 | 980 | 1.447 | 803 | 439 | 619 | 28 | 201 | 306 | 371 | 333 | 510 | 433 |
| Total debt | 984 | 980 | 1.447 | 803 | 639 | 819 | 1.551 | 1.774 | 1.879 | 1.944 | 1.958 | 2.241 | 2.163 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20122024
Equity ratio
-163.3%
This company
38.2%
Market median
-527% vs market
20122024
Return on equity
440400.0%
This company
18.4%
Market median
+2393378% vs market
20122024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 2011-12-12 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Keefe Consultancy ApS | Company | 20.0% | 20.0% | 2020 |
| Individual | 20.0% | 20.0% | 2017 | |
| Individual | 20.0% | 20.0% | 2017 | |
TROPOS ApS | Company | 15.0% | 15.0% | 2015 |
| Individual | 10.0% | 10.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2015 | |
Cubus Company ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 10.0% | 10.0% | 2016 | |
CUBUS COMPANY IVS | Company | 5.0% | 5.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TROPOS ApS
TIL-TOPS ApS Board members of TIL-TOPS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Danielsen | Management | 0 companies |
| Iris Kamma Ytting | Board of Directors | 0 companies |
| Ane Storm | Chairman | 0 companies |
| Jacob Lindeblad | Board of Directors | 0 companies |
| Finn Gjersøe | Board of Directors | 0 companies |