Riskpilot← Back to searchSign inGet full accessDeer Mountain Golf AB
ABActiveOrg 5567056980Vallda Golfväg 55Operation of sports facilities · NACE 9311Est. 200610-19 employees
Revenue 2024
SEK 21M
+11% vs 2023
EBITDA margin
16.9%
+44% vs 2023
Equity ratio
94.2%
Financial strength
Net profit 2024
SEK 269K
+147% vs 2023
| Revenue | SEK 21M | +11% |
| EBITDA | SEK 3,5M | +44% |
| Net profit | SEK 269K | +147% |
| Total assets | SEK 85,1M | +1% |
| Equity | SEK 80,2M | +0% |
| Employees | — | — |
Legal name
Deer Mountain Golf AB
Org number
5567056980
Legal form
Aktiebolag
NACE code
9311 · Operation of sports facilities
Founded
15 juni 2006
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Rosén, Lars Reine Firman tecknas i förening av Rosén, Johan Rosén, Per Viktor Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att anlägga och förvalta golfbanor, äga och förvalta fast egendom, samt idka därmed förenlig verksamhet
Address
Vallda Golfväg 55
Email
karin@valldagolf.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 291 | 14 865 | 15 842 | 17 237 | 19 499 | 18 963 | 21 018 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 202 | 2 399 | 1 192 | 3 226 | 634 | −126 | −4 647 | 2 219 | 2 470 | 3 547 |
| Depreciation & amort. | −2 265 | −2 321 | −637 | −2 995 | −3 383 | −3 362 | −3 512 | −3 555 | −3 290 | −3 279 |
| EBIT | −63 | 78 | 555 | 231 | −2 749 | −3 488 | −8 159 | −1 336 | −820 | 268 |
| Net financials | 310 | 52 | 114 | 4 | −1 | −3 | −1 | 29 | 110 | 93 |
| Profit before tax | 246 | 130 | 669 | 235 | −2 751 | −3 491 | −8 160 | −1 307 | −709 | 360 |
| Tax | −3 | −0 | −0 | −0 | 1 438 | 685 | 1 684 | 231 | 139 | −91 |
| Net profit | 243 | 130 | 669 | 235 | −1 313 | −2 806 | −6 476 | −1 076 | −570 | 269 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71 256 | 71 755 | 74 351 | 75 100 | 78 140 | 79 084 | 80 955 | 82 763 | 84 197 | 85 140 |
| Equity | 25 299 | 25 429 | 26 098 | 26 333 | 70 098 | 75 992 | 78 078 | 79 502 | 79 931 | 80 200 |
| Long-term debt | 45 077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 880 | 46 326 | 48 253 | 48 767 | 8 042 | 3 092 | 2 877 | 3 261 | 4 266 | 4 940 |
| Total debt | 45 957 | 46 326 | 48 253 | 48 767 | 8 042 | 3 092 | 2 877 | 3 261 | 4 266 | 4 940 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20152024
Equity ratio
94.2%
This company
38.2%
Market median
+147% vs market
20152024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20152024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20152024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20152024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Auditor | Chief Auditor | 2020 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EA Chief Auditor | Chief Auditor | 2026 | — | — |
PV External Signatory | External Signatory | 2020 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AJ Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ernst Rosén Värdepapper AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ernst Rosén Förvaltning AktiebolagErnst Rosén ABErnst Rosén Värdepapper AB
Deer Mountain Golf AB (this company)Board members of Deer Mountain Golf AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Hans Patrik Fredriksson | Chief Executive Officer | 0 companies |
| Erik Axel Wiklund | Chief Auditor | 0 companies |
| Per Viktor Rosén | External Signatory | 0 companies |
| Eva Karin Emanuelsson Rudhag | Chief Executive Officer | 0 companies |
| Anton Johan Hansén | Chief Auditor | 0 companies |
| Rut Annika Ahl Åkesson | Board of Directors | 0 companies |
| Lars Reine Rosén | Board of Directors | 0 companies |
| Johan Rosén | Chairman | 0 companies |