Riskpilot← Back to searchSign inGet full accessTEAM HYLDAHL A/S
A/SActiveCVR 19541134Lilleringvej 6Activities of fitness centres · NACE 9313Est. 19966 employees
Revenue 2024
DKK -329K
+741% vs 2023
EBITDA margin
398.5%
-328% vs 2023
Equity ratio
59.0%
Financial strength
Net profit 2024
DKK -1,4M
-375% vs 2023
| Revenue | DKK -329K | +741% |
| EBITDA | DKK -1,3M | -328% |
| Net profit | DKK -1,4M | -375% |
| Total assets | DKK 11,2M | -13% |
| Equity | DKK 6,6M | -17% |
| Employees | 6 | — |
Legal name
TEAM HYLDAHL A/S
CVR number
19541134
Legal form
Aktieselskab
NACE code
9313 · Activities of fitness centres
Founded
5. august 1996
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive helse-, motions-, uddannelses- og konsulentvirksomhed samt hermed beslægtet distributionsvirksomhed.
Address
Lilleringvej 6
Phone
+4586941611
- Event
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.631 | 2.123 | 1.124 | 1.243 | 594 | 85 | 55 | 427 | 230 | 60 | -367 | -39 | -329 |
| Staff expenses | -1.344 | -1.366 | -496 | -605 | -817 | -579 | -302 | -150 | -43 | -195 | -174 | -239 | -376 |
| EBITDA | 1.088 | 616 | 555 | 513 | -467 | -684 | -444 | 210 | 69 | -266 | -558 | -306 | -1.311 |
| Depreciation & amort. | -51 | -10 | -147 | -142 | -104 | -110 | -120 | -80 | -80 | -46 | -44 | -34 | -28 |
| EBIT | 1.037 | 605 | 408 | 371 | -572 | -794 | -564 | 130 | -10 | -312 | -602 | -340 | -1.339 |
| Net financials | 180 | -129 | -102 | -84 | -109 | -78 | -52 | -16 | -20 | 1 | -17 | -20 | -34 |
| Profit before tax | 1.218 | 476 | 305 | 288 | -681 | -872 | -616 | 114 | -31 | -311 | -619 | -360 | -1.373 |
| Tax | -882 | 124 | -51 | 166 | -188 | -192 | 71 | 46 | 14 | -58 | -105 | -71 | -0 |
| Net profit | 2.508 | 352 | 356 | -527 | -493 | -680 | -687 | 68 | -44 | -254 | -515 | -289 | -1.373 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.549 | 16.093 | 16.435 | 15.298 | 14.772 | 14.453 | 12.860 | 11.965 | 11.730 | 11.429 | 10.966 | 12.946 | 11.215 |
| Equity | 10.699 | 13.660 | 14.016 | 13.489 | 12.997 | 12.317 | 11.630 | 11.698 | 11.654 | 11.400 | 10.886 | 7.988 | 6.615 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.610 | 2.194 | 2.191 | 1.611 | 1.766 | 2.136 | 1.230 | 267 | 76 | 28 | 80 | 4.958 | 4.600 |
| Total debt | 2.610 | 2.194 | 2.191 | 1.611 | 1.766 | 2.136 | 1.230 | 267 | 76 | 28 | 80 | 4.958 | 4.600 |
EBITDA margin
-131090400.0%
This company
15.8%
Market median
-829686176% vs market
20122024
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
-20.8%
This company
18.4%
Market median
-213% vs market
20122024
Net profit margin
-137290300.0%
This company
8.1%
Market median
-1694942075% vs market
20122024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20122024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2005 | — | — |
JH Management | Management | 2025 | — | — |
BB Audit | Audit | 2010 | — | — |
LA Audit | Audit | 1996 | — | — |
JB Management | Management | 1996 | — | — |
TT Audit | Audit | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEAM HYLDAHL HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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TEAM HYLDAHL HOLDING ApS
TEAM HYLDAHL A/S Board members of TEAM HYLDAHL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Larsen | Management | 0 companies |
| Jørgen Hyldahl | Management | 0 companies |
| Bjarne Bertelsen | Audit | 0 companies |
| Leif Askholm | Audit | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Teddie Thulstrup | Audit | 0 companies |
| Jakob Vedelsø Hyldahl | Board of Directors | 0 companies |
| Erik Mohr Mersing | Board of Directors | 0 companies |
| Peter Leschly | Chairman | 0 companies |
| Simone Vedelsø Hyldahl | Board of Directors | 0 companies |
| Kirsten Hyldahl | Board of Directors | 0 companies |
| Ove Rønne | Chairman | 0 companies |
| Jørgen Vangsgaard Hansen | Chairman | 0 companies |
| Mogens Skipper-Pedersen | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Andreas Hyldahl | Board of Directors | 0 companies |
| Henrik Kragh Møller | Board of Directors | 0 companies |
| Henrik Stenbjerre | Board of Directors | 0 companies |