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ISHØJ GOLF A/S
A/S
Active
Reklamebeskyttelse
CVR 28317700
Ishøj Søndergade 19, 2635
Ishøj
Operation of sports facilities
·
NACE 9311
Est. 2004 · 21 years old
15 employees
Overvåg
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Denmark
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Companies
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Operation of sports facilities
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ISHØJ GOLF A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
-1M
2020
-3M
-200%
2021
-2M
+33%
2022
-3M
-50%
2023
-3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.453
1.069
1.440
1.760
2.370
Staff expenses
-2.910
-3.801
-3.753
-4.722
-5.688
EBITDA
-1.457
-2.732
-2.313
-2.962
-3.318
Depreciation & amort.
-372
-394
-439
-450
-513
EBIT
-1.829
-3.126
-2.751
-3.412
-3.831
Net financials
-215
-296
7
-728
-894
Profit before tax
-2.045
-3.421
-2.744
-4.140
-4.725
Tax
-450
-753
-506
-911
-1.040
Net profit
-1.595
-2.669
-2.238
-3.229
-3.686
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.630
26.038
25.329
25.110
26.078
Equity
14.699
12.031
9.792
6.563
2.878
Long-term debt
3.206
2.624
1.418
1.316
1.184
Short-term debt
6.725
11.384
14.118
17.231
22.016
Total debt
9.931
14.008
15.537
18.547
23.200
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-140.0%
This company
2020
2024
Soliditetsgrad
11.0%
This company
38.2%
Market median
-71% vs market
2020
2024
Egenkapitalforrentning
-128.1%
This company
18.4%
Market median
-796% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-155.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.09×
This company
2020
2024
Gæld/egenkapital
8.06×
This company
0.62×
Market median
-1200% 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 ISHØJ GOLF A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
