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HAVREHOLM KLATREPARK ApS
APS
Active
CVR 36435178
Klosterrisvej 4H, 3100
Hornbæk
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 2014 · 11 years old
8 employees
www.til-tops.dk
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Denmark
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Amusement and recreation activities n.e.c.
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HAVREHOLM KLATREPARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
500
344
213
459
789
Staff expenses
-391
-414
-424
-491
-591
EBITDA
108
-70
-211
-33
198
Depreciation & amort.
-146
-146
-146
-146
-145
EBIT
-38
-216
-357
-179
53
Net financials
0
0
-27
-30
-31
Profit before tax
-38
-216
-384
-208
22
Tax
-0
-0
-12
-46
5
Net profit
-38
-216
-372
-162
17
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
457
458
613
992
1.306
Equity
-397
-360
-143
229
391
Long-term debt
0
0
0
0
0
Short-term debt
854
817
757
751
856
Total debt
854
817
757
751
856
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,7 %
This company
2021
2025
Equity ratio
-86,9 %
This company
38,2 %
Market median
This company
Market median
327% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-7,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,09×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HAVREHOLM KLATREPARK ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network