Riskpilot← Back to searchSign inGet full accessCecilie's ApS
APSActiveCVR 38239872Hørkær 1AActivities of amusement parks and theme parks · NACE 9321Est. 201654 employeeswww.cecilies.dk
Revenue 2024
DKK 13,7M
-2% vs 2023
EBITDA margin
28.7%
+7% vs 2023
Equity ratio
45.7%
Financial strength
Net profit 2024
DKK 2,8M
+8% vs 2023
| Revenue | DKK 13,7M | -2% |
| EBITDA | DKK 3,9M | +7% |
| Net profit | DKK 2,8M | +8% |
| Total assets | DKK 6,2M | -22% |
| Equity | DKK 2,8M | -34% |
| Employees | 54 | — |
Legal name
Cecilie's ApS
CVR number
38239872
Legal form
Anpartsselskab
NACE code
9321 · Activities of amusement parks and theme parks
Founded
7. december 2016
Share capital
DKK 50.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive bowling, minigolf og køkken samt hermed beslægtet virksomhed.
Address
Hørkær 1A
Phone
+4555555050
Email
info@cecilies.dk
Website
www.cecilies.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 | 2.611 | 2.700 | 6.142 | 5.164 | 6.584 | 10.844 | 13.941 | 13.723 |
| Staff expenses | -2.392 | -2.771 | -3.120 | -4.736 | -5.428 | -8.150 | -10.270 | -9.781 |
| EBITDA | 219 | -72 | 3.022 | 428 | 407 | 2.695 | 3.671 | 3.942 |
| Depreciation & amort. | -289 | -296 | -315 | -372 | -466 | -469 | -399 | -406 |
| EBIT | -70 | -368 | 2.707 | 56 | -59 | 2.225 | 3.272 | 3.536 |
| Net financials | -48 | -54 | -96 | -15 | -11 | -50 | 15 | 14 |
| Profit before tax | -118 | -422 | 2.611 | 41 | -48 | 2.175 | 3.287 | 3.550 |
| Tax | -14 | -103 | 576 | -10 | 6 | 479 | 723 | 781 |
| Net profit | -104 | -319 | 2.035 | 51 | -54 | 1.696 | 2.564 | 2.769 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.216 | 3.752 | 4.764 | 4.563 | 5.554 | 7.033 | 7.982 | 6.211 |
| Equity | -54 | -373 | 1.663 | 1.713 | 1.660 | 3.356 | 4.320 | 2.838 |
| Long-term debt | 1.394 | 1.268 | 0 | 51 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.859 | 2.857 | 3.057 | 2.765 | 3.855 | 3.609 | 3.587 | 3.353 |
| Total debt | 3.253 | 4.125 | 3.057 | 2.816 | 3.855 | 3.609 | 3.587 | 3.353 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20172024
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
20172024
Return on equity
97.5%
This company
18.4%
Market median
+430% vs market
20172024
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20172024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20172024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 2016-12-07 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cecilie's Holding ApS | Company | 100.0% | 100.0% | 2024 |
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Cecilie´s Familieholding ApS
Cecilie's ApS Board members of Cecilie's ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Sanvig | Management | 0 companies |