Riskpilot← Back to searchSign inGet full accessGolf Arena Aarhus ApS
APSActiveCVR 37862924Agerbakken 16Activities of sports clubs · NACE 9312Est. 20167 employees
Revenue 2024
DKK 1,1M
+33% vs 2023
EBITDA margin
39.3%
+6% vs 2023
Equity ratio
0.9%
Financial strength
Net profit 2024
DKK 159K
+14% vs 2023
| Revenue | DKK 1,1M | +33% |
| EBITDA | DKK 448K | +6% |
| Net profit | DKK 159K | +14% |
| Total assets | DKK 1,2M | +17% |
| Equity | DKK 11K | +107% |
| Employees | 7 | — |
Legal name
Golf Arena Aarhus ApS
CVR number
37862924
Legal form
Anpartsselskab
NACE code
9312 · Activities of sports clubs
Founded
1. juli 2016
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at udbyde indendørs golftræning
Address
Agerbakken 16
Phone
+4560776182
Email
rh@aarhusindoorgolf.com
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -1.334 | -486 | -565 | -271 | 101 | 513 | 857 | 1.140 |
| Staff expenses | -0 | -13 | -50 | -148 | -535 | -1.077 | -436 | -692 |
| EBITDA | -1.334 | -499 | -615 | -420 | -434 | -564 | 421 | 448 |
| Depreciation & amort. | -168 | -122 | -124 | -135 | -169 | -196 | -197 | -202 |
| EBIT | -1.503 | -621 | -739 | -555 | -603 | -760 | 224 | 246 |
| Net financials | -66 | -115 | -73 | -17 | -59 | -46 | -61 | -40 |
| Profit before tax | -1.569 | -736 | -812 | -572 | -662 | -806 | 163 | 206 |
| Tax | -9 | -499 | -178 | -125 | -145 | 510 | 24 | 47 |
| Net profit | -1.560 | -238 | -634 | -447 | -517 | -1.316 | 140 | 159 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 970 | 1.296 | 1.390 | 1.518 | 2.005 | 1.289 | 1.014 | 1.186 |
| Equity | -1.510 | -1.748 | -2.382 | 247 | -270 | -207 | -149 | 11 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 474 |
| Short-term debt | 2.480 | 3.044 | 3.772 | 1.270 | 2.275 | 1.495 | 1.163 | 701 |
| Total debt | 2.480 | 3.044 | 3.772 | 1.270 | 2.275 | 1.495 | 1.163 | 1.175 |
EBITDA margin
39.3%
This company
15.8%
Market median
+149% vs market
20172024
Equity ratio
0.9%
This company
38.2%
Market median
-98% vs market
20172024
Return on equity
1502.0%
This company
18.4%
Market median
+8063% vs market
20172024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20172024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20172024
Debt / equity
110.71×
This company
0.62×
Market median
-17756% vs market
20172024
- 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 2016-07-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RH HOLDING HØRNING ApS | Company | 100.0% | 100.0% | 2025 |
3H Mørksø Holding ApS | Company | 50.0% | 50.0% | 2021 |
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RH HOLDING HØRNING ApS
Golf Arena Aarhus ApS Board members of Golf Arena Aarhus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Holst | Management | 0 companies |