Riskpilot← Back to searchSign inGet full accessTil Tops Nivå Aps
APSActiveCVR 39037726Ametystvej 5Activities of amusement parks and theme parks · NACE 9321Est. 20171 employees
Revenue 2024
DKK 12K
-55% vs 2023
EBITDA margin
-72.1%
-286% vs 2023
Equity ratio
-108914.8%
Financial strength
Net profit 2024
DKK -10K
-384% vs 2023
| Revenue | DKK 12K | -55% |
| EBITDA | DKK -9K | -286% |
| Net profit | DKK -10K | -384% |
| Total assets | DKK 650 | +30% |
| Equity | DKK -708K | -2% |
| Employees | 1 | — |
Legal name
Til Tops Nivå Aps
CVR number
39037726
Legal form
Anpartsselskab
NACE code
9321 · Activities of amusement parks and theme parks
Founded
20. oktober 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er at drive virksomhed med klatrepark og understøttende aktiviteter
Address
Ametystvej 5
Phone
+4523615646
Email
finn@gjersoe.dk
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 72 | 62 | 52 | 29 | 31 | 27 | 12 |
| Staff expenses | -0 | -38 | -38 | -35 | -17 | -19 | -12 | -20 |
| EBITDA | 0 | -12 | -6 | -2 | 12 | 13 | 5 | -9 |
| Depreciation & amort. | -7 | -164 | -164 | -164 | -158 | -10 | -0 | -0 |
| EBIT | -7 | -176 | -170 | -167 | -146 | 3 | 5 | -9 |
| Net financials | 0 | -24 | -30 | -31 | -1 | -1 | -1 | -2 |
| Profit before tax | -7 | -201 | -200 | -197 | -147 | 2 | 4 | -10 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -7 | -201 | -200 | -197 | -147 | 2 | 4 | -10 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 488 | 494 | 332 | 159 | 1 | 1 | 1 | 1 |
| Equity | 43 | -158 | -358 | -523 | -702 | -701 | -697 | -708 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 445 | 652 | 690 | 681 | 703 | 701 | 697 | 709 |
| Total debt | 445 | 652 | 690 | 681 | 703 | 701 | 697 | 709 |
EBITDA margin
-72.1%
This company
15.8%
Market median
-556% vs market
20172024
Equity ratio
-108914.8%
This company
38.2%
Market median
-285217% vs market
20172024
Return on equity
-1035300.0%
This company
18.4%
Market median
-5626730% vs market
20172024
Net profit margin
-86.4%
This company
8.1%
Market median
-1167% vs market
20172024
Asset turnover
18.44×
This company
1.12×
Market median
+1546% vs market
20172024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 2017-10-25 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2024 | |
TIL-TOPS ApS | Company | 25.0% | 25.0% | 2017 |
| Individual | 15.0% | 20.0% | 2020 | |
| Individual | 20.0% | 20.0% | 2017 |
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No registered parent or subsidiaries
Board members of Til Tops Nivå Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Kamper | Board of Directors | 0 companies |
| Nynne Gjersøe | Board of Directors | 0 companies |
| Line Leth Keefe | Board of Directors | 0 companies |
| Steen Kallestrup | Board of Directors | 0 companies |