Riskpilot← Back to searchSign inGet full accessOdense Gokarthal ApS
APSActiveCVR 69782310Cikorievej 32Operation of sports facilities · NACE 9311Est. 198215 employees
Revenue 2025
DKK 2,5M
+19% vs 2024
EBITDA margin
34.2%
+9% vs 2024
Equity ratio
17.1%
Financial strength
Net profit 2025
DKK 130K
+25% vs 2024
| Revenue | DKK 2,5M | +19% |
| EBITDA | DKK 841K | +9% |
| Net profit | DKK 130K | +25% |
| Total assets | DKK 9,5M | +1% |
| Equity | DKK 1,6M | +9% |
| Employees | 15 | — |
Legal name
Odense Gokarthal ApS
CVR number
69782310
Legal form
Anpartsselskab
NACE code
9311 · Operation of sports facilities
Founded
1. november 1982
Share capital
DKK 201.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive gokart-haller, restaurations- og handelsvirksomhed samt andet dermed beslægtet virksomhed.
Address
Cikorievej 32
Phone
+4570250210
Email
info@odensegokart.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.431 | 1.257 | 1.272 | 1.273 | 1.278 | 926 | 743 | 880 | 781 | 978 | 1.706 | 1.456 | 2.066 | 2.461 |
| Staff expenses | -809 | -645 | -657 | -644 | -477 | -127 | -822 | -874 | -805 | -800 | -1.306 | -1.267 | -1.290 | -1.619 |
| EBITDA | 622 | 612 | 615 | 629 | 801 | 799 | -79 | 7 | -25 | 178 | 375 | 189 | 775 | 841 |
| Depreciation & amort. | -376 | -249 | -216 | -216 | -201 | -201 | -412 | -261 | -269 | -234 | -246 | -303 | -355 | -410 |
| EBIT | 246 | 363 | 399 | 413 | 600 | 597 | -491 | -254 | -294 | -57 | 129 | -113 | 420 | 432 |
| Net financials | 12 | -123 | -214 | -222 | -1 | 8 | -68 | -68 | -78 | -133 | -53 | -222 | -286 | -265 |
| Profit before tax | 258 | 240 | 186 | 191 | 599 | 605 | -559 | -322 | -372 | -190 | 76 | -335 | 134 | 167 |
| Tax | 65 | -60 | 43 | 43 | 130 | 132 | -86 | -102 | -81 | -36 | 18 | -72 | 30 | 37 |
| Net profit | 193 | 300 | 143 | 148 | 469 | 474 | -472 | -220 | -290 | -154 | 58 | -263 | 105 | 130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.381 | 12.397 | 9.539 | 9.689 | 9.991 | 8.706 | 7.742 | 7.405 | 8.420 | 8.087 | 7.894 | 8.865 | 9.407 | 9.546 |
| Equity | 4.879 | 5.249 | 2.542 | 2.515 | 2.785 | 2.176 | 1.229 | 1.009 | 1.759 | 1.604 | 1.663 | 1.400 | 1.504 | 1.635 |
| Long-term debt | 5.371 | 5.229 | 5.014 | 4.897 | 4.718 | 4.483 | 4.019 | 4.016 | 3.491 | 3.875 | 3.661 | 3.973 | 4.421 | 4.197 |
| Short-term debt | 573 | 491 | 513 | 782 | 965 | 682 | 1.188 | 1.175 | 1.753 | 1.188 | 1.134 | 2.092 | 2.009 | 2.187 |
| Total debt | 5.944 | 5.720 | 5.526 | 5.679 | 5.683 | 5.165 | 5.206 | 5.191 | 5.244 | 5.064 | 4.795 | 6.064 | 6.429 | 6.384 |
EBITDA margin
34.2%
This company
15.8%
Market median
+116% vs market
20122025
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20122025
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20122025
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20122025
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122025
Debt / equity
4.84×
This company
0.62×
Market median
-681% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL | Audit | 1982 | — | — |
ML Management | Management | 2018 | — | — |
OS Audit | Audit | 2010 | — | — |
KK Management | Management | 2023 | — | — |
MS Management | Management | 2018 | — | — |
KF Management | Management | 1982 | — | — |
LP Management | Management | 2008 | — | — |
RB Management | Management | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michael Schröter ApS | Company | 50.0% | 50.0% | 2023 |
Kenneth Kruse Simonsen Holding ApS | Company | 33.3% | 33.3% | 2023 |
Malou Odense Holding ApS | Company | 50.0% | 50.0% | 2018 |
H.L.P. Holding ApS. | Company | 100.0% | 100.0% | 2008 |
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Michael Schröter ApS
Odense Gokarthal ApS Board members of Odense Gokarthal ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Lykke Bruselius | Audit | 0 companies |
| Maria Louise Jensen | Management | 0 companies |
| Ole Schmidt | Audit | 0 companies |
| Kenneth Kruse Simonsen | Management | 0 companies |
| Michael Schröter | Management | 0 companies |
| Kurt Feldt Arp | Management | 0 companies |
| Leif Petersen | Management | 0 companies |
| René Bøllingtoft | Management | 0 companies |