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APSActiveCVR 36435178Klosterrisvej 4HAmusement and recreation activities n.e.c. · NACE 9329Est. 20143 employeeswww.til-tops.dk
Revenue 2024
DKK 344K
+62% vs 2023
EBITDA margin
-20.4%
+67% vs 2023
Equity ratio
-78.5%
Financial strength
Net profit 2024
DKK -216K
+42% vs 2023
| Revenue | DKK 344K | +62% |
| EBITDA | DKK -70K | +67% |
| Net profit | DKK -216K | +42% |
| Total assets | DKK 458K | -25% |
| Equity | DKK -360K | -151% |
| Employees | 3 | — |
Legal name
HAVREHOLM KLATREPARK ApS
CVR number
36435178
Legal form
Anpartsselskab
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
17. november 2014
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren eller bestyrelsen
Company purpose
Selskabets formål er at drive trætops klatrepark
Address
Klosterrisvej 4H
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.034 | 789 | 459 | 213 | 344 |
| Staff expenses | -541 | -591 | -491 | -424 | -414 |
| EBITDA | 493 | 198 | -33 | -211 | -70 |
| Depreciation & amort. | -126 | -145 | -146 | -146 | -146 |
| EBIT | 367 | 53 | -179 | -357 | -216 |
| Net financials | -39 | -31 | -30 | -27 | 0 |
| Profit before tax | 327 | 22 | -208 | -384 | -216 |
| Tax | 63 | 5 | -46 | -12 | -0 |
| Net profit | 265 | 17 | -162 | -372 | -216 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.492 | 1.306 | 992 | 613 | 458 |
| Equity | 374 | 391 | 229 | -143 | -360 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.055 | 856 | 751 | 757 | 817 |
| Total debt | 1.055 | 856 | 751 | 757 | 817 |
EBITDA margin
-20.4%
This company
15.8%
Market median
-229% vs market
20202024
Equity ratio
-78.5%
This company
38.2%
Market median
-305% vs market
20202024
Return on equity
-21613900.0%
This company
18.4%
Market median
-117466948% vs market
20202024
Net profit margin
-62.8%
This company
8.1%
Market median
-875% vs market
20202024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20202024
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2015 – 2017 | |
| Chairman | 2018 – 2018 | |
| Chairman | 2018 – 2024 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2018 – 2024 | |
| Chairman | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Individual | 25–33.32% | 25–33.32% | 2025 | |
| Individual | 15–19.99% | 15–19.99% | 2025 | |
| Individual | 5–9.99% | 5–9.99% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
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 HAVREHOLM KLATREPARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Høyer | Board of Directors | 0 companies |
| Susanne Risom | Chairman | 0 companies |
| Henrik Frederiksen | Chairman | 0 companies |
| Birgitte Ulrich Høyer | Board of Directors | 0 companies |
| Pernille Ulrich Berthelsen | Chairman | 0 companies |
| Ken Torpe Christoffersen | Board of Directors | 0 companies |
| Laurits Henning Lauritsen | Chairman | 0 companies |