Riskpilot← Back to searchSign inGet full accessGØNGEHUSFARMEN ApS
APSDissolvedCVR 37793485Gøngehusvej 259Sports activities n.e.c. · NACE 9319Est. 20162 employees
Revenue 2023
DKK 391K
+74% vs 2022
EBITDA margin
14.9%
+624% vs 2022
Equity ratio
-156.0%
Financial strength
Net profit 2023
DKK -138K
+25% vs 2022
| Revenue | DKK 391K | +74% |
| EBITDA | DKK 58K | +624% |
| Net profit | DKK -138K | +25% |
| Total assets | DKK 1M | -35% |
| Equity | DKK -1,6M | -10% |
| Employees | 2 | — |
Legal name
GØNGEHUSFARMEN ApS
CVR number
37793485
Legal form
Anpartsselskab
NACE code
9319 · Sports activities n.e.c.
Founded
14. juni 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Gøngehusvej 259
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -256 | 9 | -19 | -96 | -31 | 449 | 225 | 391 |
| Staff expenses | -15 | -306 | -248 | -181 | -148 | -142 | -236 | -333 |
| EBITDA | -271 | -298 | -266 | -277 | -178 | 307 | -11 | 58 |
| Depreciation & amort. | -22 | -67 | -86 | -103 | -103 | -111 | -121 | -150 |
| EBIT | -294 | -364 | -353 | -380 | -282 | 196 | -132 | -91 |
| Net financials | -1 | -30 | -51 | -67 | -84 | -52 | -53 | -47 |
| Profit before tax | -294 | -394 | -404 | -447 | -366 | 144 | -185 | -138 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -294 | -394 | -404 | -447 | -366 | 144 | -185 | -138 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 810 | 1.042 | 1.047 | 893 | 1.108 | 1.380 | 1.567 | 1.016 |
| Equity | 206 | -188 | -592 | -1.039 | -1.405 | -1.261 | -1.446 | -1.584 |
| Long-term debt | 94 | 132 | 85 | 85 | 137 | 160 | 128 | 110 |
| Short-term debt | 510 | 1.098 | 1.554 | 1.847 | 2.376 | 2.482 | 2.886 | 2.490 |
| Total debt | 604 | 1.230 | 1.639 | 1.932 | 2.513 | 2.641 | 3.013 | 2.600 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20162023
Equity ratio
-156.0%
This company
38.2%
Market median
-508% vs market
20162023
Return on equity
-13801200.0%
This company
18.4%
Market median
-75006622% vs market
20162023
Net profit margin
-35.3%
This company
8.1%
Market median
-536% vs market
20162023
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20162023
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20162023
- 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 2016-06-14 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIL Group ApS | Company | 100.0% | 100.0% | 2024 |
ZAREEN Holding ApS | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of GØNGEHUSFARMEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Holmgaard Bernhoft | Management | 0 companies |