Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hørsholm-Golf Fonden
EFO
Active
CVR 38243896
Grønnegade 1, 2970
Hørsholm
Operation of sports facilities
· NACE 9311
Est. 2016
18 employees
www.hoersholm-golf.dk
Watchlist
Share
Denmark
/
Companies
/
Operation of sports facilities
/
Hørsholm-Golf Fonden
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
5M
11M
16M
22M
14M
2021
15M
2022
16M
2023
17M
2024
19M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
13.666
14.987
16.292
16.678
18.895
Staff expenses
-4.656
-5.463
-5.838
-5.837
-6.811
EBITDA
369
363
220
356
443
Depreciation & amort.
-230
-177
-167
-175
-173
EBIT
139
186
53
181
271
Net financials
-2
-14
-14
4
-14
Profit before tax
137
172
39
185
257
Tax
60
71
41
70
86
Net profit
78
101
-2
115
171
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.680
4.682
5.742
6.477
6.114
Equity
407
509
507
621
792
Long-term debt
230
373
344
350
359
Short-term debt
3.038
3.793
4.877
5.495
4.957
Total debt
3.268
4.166
5.221
5.846
5.316
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2021
2025
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2021
2025
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
2021
2025
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2021
2025
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
2021
2025
Debt / equity
6.72×
This company
0.62×
Market median
-984% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Hørsholm-Golf Fonden
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
