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SIMON'S GOLF A/S
A/S
Active
CVR 15012285
Snorresgade 18-20, 2300
København S
Operation of sports facilities
·
NACE 9311
Est. 1991 · 35 years old
18 employees
Overvåg
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Companies
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Operation of sports facilities
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SIMON'S GOLF A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
10M
15M
20M
14M
2020
16M
2021
17M
2022
17M
2023
16M
2024
EBITDA
DKK millions
0M
-1M
-3M
-4M
-5M
-1M
2020
-1M
0%
2021
-2M
-100%
2022
-3M
-50%
2023
-4M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
14.449
16.437
16.942
17.209
15.997
Staff expenses
-6.938
-8.075
-8.858
-8.886
-9.466
EBITDA
-839
-1.143
-1.860
-3.262
-4.124
Depreciation & amort.
-2.523
-2.964
-2.828
-3.160
-3.111
EBIT
-3.362
-4.107
-4.688
-6.422
-7.235
Net financials
-154
63
-48
0
-3
Profit before tax
-3.516
-4.044
-4.736
-6.422
-7.238
Tax
-778
-927
-1.053
-372
-1.056
Net profit
-2.738
-3.117
-3.683
-6.050
-6.182
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
106.404
106.229
106.726
104.846
100.705
Equity
82.653
79.536
95.853
99.803
93.621
Long-term debt
6.625
4.900
2.930
1.992
1.854
Short-term debt
17.126
21.793
7.943
3.051
5.230
Total debt
23.751
26.693
10.873
5.043
7.084
Financial ratios
5-year trend
EBITDA-margin
-25.8%
This company
15.8%
Market median
-263% vs market
2020
2024
Soliditetsgrad
93.0%
This company
38.2%
Market median
+143% vs market
2020
2024
Egenkapitalforrentning
-6.6%
This company
18.4%
Market median
-136% vs market
2020
2024
Nettoresultatgrad
-38.6%
This company
8.1%
Market median
-577% vs market
2020
2024
Aktivomsætning
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Gæld/egenkapital
0.08×
This company
0.62×
Market median
+87% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SIMON'S GOLF A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
