Riskpilot← Back to searchSign inGet full accessNorth Shore Surf ApS
APSActiveCVR 39143690Sdr Strandvej 18Activities of fitness centres · NACE 9313Est. 201718 employees
Revenue 2024
DKK 2M
-2% vs 2023
EBITDA margin
35.1%
+42% vs 2023
Equity ratio
48.8%
Financial strength
Net profit 2024
DKK 454K
+105% vs 2023
| Revenue | DKK 2M | -2% |
| EBITDA | DKK 715K | +42% |
| Net profit | DKK 454K | +105% |
| Total assets | DKK 4,7M | +26% |
| Equity | DKK 2,3M | +24% |
| Employees | 18 | — |
Legal name
North Shore Surf ApS
CVR number
39143690
Legal form
Anpartsselskab
NACE code
9313 · Activities of fitness centres
Founded
7. december 2017
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive surfskole, afholde andre aktiviteter inden for kystturisme, drift af café og butik samt anden hermed beslægtet virksomhed.
Address
Sdr Strandvej 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.239 | 1.233 | 2.441 | 3.491 | 2.017 | 2.082 | 2.038 |
| Staff expenses | -968 | -1.006 | -1.439 | -1.992 | -1.925 | -1.577 | -1.323 |
| EBITDA | 271 | 228 | 1.002 | 1.500 | 92 | 505 | 715 |
| Depreciation & amort. | -100 | -132 | -165 | -317 | -220 | -176 | -130 |
| EBIT | 171 | 96 | 837 | 1.183 | -128 | 329 | 585 |
| Net financials | -27 | -23 | -16 | -30 | -21 | -45 | -2 |
| Profit before tax | 144 | 73 | 820 | 1.153 | -149 | 284 | 584 |
| Tax | 34 | 17 | 182 | 254 | -33 | 62 | 130 |
| Net profit | 110 | 56 | 638 | 900 | -116 | 222 | 454 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.805 | 1.088 | 2.289 | 4.014 | 3.491 | 3.763 | 4.737 |
| Equity | 160 | 215 | 854 | 1.753 | 1.637 | 1.859 | 2.312 |
| Long-term debt | 66 | 0 | 0 | 987 | 945 | 738 | 985 |
| Short-term debt | 1.580 | 872 | 1.430 | 1.257 | 909 | 1.162 | 1.405 |
| Total debt | 1.646 | 872 | 1.430 | 2.244 | 1.854 | 1.901 | 2.390 |
EBITDA margin
35.1%
This company
15.8%
Market median
+122% vs market
20182024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20182024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20182024
Net profit margin
22.3%
This company
8.1%
Market median
+175% vs market
20182024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20182024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20182024
- 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 2017-12-07 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brix Løkken ApS | Company | 100.0% | 100.0% | 2018 |
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Brix Løkken ApS
North Shore Surf ApS Board members of North Shore Surf ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Maass Brix | Management | 0 companies |