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A/SActiveCVR 38005707Vindmøllevej 6Amusement and recreation activities n.e.c. · NACE 9329Est. 201629 employeeswww.copenhill.dk
Revenue 2024
DKK 3,3M
-19% vs 2023
EBITDA margin
-15.8%
-237% vs 2023
Equity ratio
5.0%
Financial strength
Net profit 2024
DKK -751K
-272% vs 2023
| Revenue | DKK 3,3M | -19% |
| EBITDA | DKK -525K | -237% |
| Net profit | DKK -751K | -272% |
| Total assets | DKK 2,8M | -6% |
| Equity | DKK 139K | -84% |
| Employees | 29 | — |
Legal name
CopenHill A/S
CVR number
38005707
Legal form
Aktieselskab
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
1. september 2016
Share capital
DKK 500.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med 1 direktør, eller af 2 bestyrelsesmedlemmer i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er at udbrede skiløb i Danmark, samt drive virksomhed med udlejning og handel relateret til aktiviteter omkring Amager Bakke, herunder drift af skibutik, liftfaciliteter, skiinstruktion, grønne områder, café og events samt dermed beslægtet virksomhed.
Address
Vindmøllevej 6
Phone
+4551941920
Email
info@copenhill.dk
Website
www.copenhill.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -443 | -143 | 3.737 | 7.553 | 7.448 | 5.772 | 4.088 | 3.320 |
| Staff expenses | -0 | -756 | -2.460 | -4.436 | -4.332 | -4.456 | -3.704 | -3.745 |
| EBITDA | -443 | -899 | 1.277 | 3.117 | 3.116 | 1.316 | 384 | -525 |
| Depreciation & amort. | -0 | -0 | -346 | -862 | -858 | -942 | -742 | -504 |
| EBIT | -443 | -899 | 932 | 2.255 | 2.258 | 374 | -358 | -1.029 |
| Net financials | -1 | 0 | 15 | -30 | -27 | -169 | 114 | 50 |
| Profit before tax | -444 | -899 | 946 | 2.226 | 2.231 | 205 | -245 | -979 |
| Tax | -97 | 97 | -82 | 491 | 564 | 96 | -43 | -228 |
| Net profit | -347 | -996 | 1.029 | 1.735 | 1.666 | 110 | -202 | -751 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.697 | 3.794 | 7.818 | 10.681 | 9.499 | 6.310 | 2.974 | 2.804 |
| Equity | 2.154 | 1.158 | 2.187 | 3.922 | 2.938 | 2.048 | 890 | 139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 211 | 2.636 | 5.631 | 6.745 | 6.561 | 4.194 | 2.084 | 2.665 |
| Total debt | 211 | 2.636 | 5.631 | 6.745 | 6.561 | 4.194 | 2.084 | 2.665 |
EBITDA margin
-15.8%
This company
15.8%
Market median
-200% vs market
20172024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20172024
Return on equity
-540.7%
This company
18.4%
Market median
-3039% vs market
20172024
Net profit margin
-22.6%
This company
8.1%
Market median
-379% vs market
20172024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20172024
Debt / equity
19.18×
This company
0.62×
Market median
-2994% 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 2016-09-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CS | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CopenHill Holding A/S | Company | 100.0% | 100.0% | 2018 |
Christian Ingels Holding ApS | Company | 66.7% | 66.7% | 2016 |
ASBP HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
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CopenHill Holding A/S
CopenHill A/S Board members of CopenHill A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Emil Lyngholm Walbom | Chief Executive Officer | 0 companies |
| Christian Sinclair Outzen Ingels | Founder | 0 companies |
| Thomas Efsen | Chairman | 0 companies |
| Anne Sofie Brandi Petersen | Chairman | 0 companies |
| Martin Thøgersen | Board of Directors | 0 companies |