Skip to content
Riskpilot
← Back to search
Sign in
Get full access
WELL-COME FITNESS K/S
K/S
Active
CVR 27218997
Philip Heymans Alle 17, 2900
Hellerup
Activities of fitness centres
· NACE 9313
Est. 2003
58 employees
Watchlist
Share
Denmark
/
Companies
/
Activities of fitness centres
/
WELL-COME FITNESS K/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
5M
11M
16M
22M
9M
2022
13M
2023
16M
2024
19M
2025
5M
2025
EBITDA
DKK millions
0M
2M
3M
5M
7M
0M
2022
2M
2023
3M
2024
6M
2025
1M
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
2025
Revenue
8.834
13.242
15.735
19.206
4.765
Staff expenses
-9.063
-10.903
-11.887
-12.002
-3.350
EBITDA
-229
2.339
3.238
6.054
1.415
Depreciation & amort.
-520
-2.590
-2.506
-1.956
-625
EBIT
-748
-250
732
4.098
790
Net financials
-31
-102
-35
-5
0
Profit before tax
0
0
697
4.093
791
Tax
-0
-0
-0
-0
-0
Net profit
-779
-352
697
4.093
791
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
2025
Total assets
5.410
8.514
9.867
11.320
12.416
Equity
-2.683
1.965
2.662
6.755
7.546
Long-term debt
3.002
2.435
0
0
0
Short-term debt
5.091
4.114
7.205
4.565
4.871
Total debt
8.093
6.549
7.205
4.565
4.871
Financial ratios
5-year trend
EBITDA margin
29.7%
This company
15.8%
Market median
+88% vs market
2022
2025
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
2022
2025
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
2022
2025
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
2022
2025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2022
2025
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-10-01 – 2025-12-31
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
More on WELL-COME FITNESS K/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
