Riskpilot← Back to searchSign inGet full accessGYMCONSULT ApS
APSBankruptCVR 29844585Lov Sønderskov 1Non-specialised wholesale trade · NACE 4690Est. 20063 employees
Revenue 2020
DKK 902K
+199% vs 2019
EBITDA margin
19.7%
+220% vs 2019
Equity ratio
-93.6%
Financial strength
Net profit 2020
DKK 29K
+156% vs 2019
| Revenue | DKK 902K | +199% |
| EBITDA | DKK 178K | +220% |
| Net profit | DKK 29K | +156% |
| Total assets | DKK 210K | +7% |
| Equity | DKK -197K | +13% |
| Employees | 3 | — |
Legal name
GYMCONSULT ApS
CVR number
29844585
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
5. september 2006
Share capital
DKK 130.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Lov Sønderskov 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 271 | 598 | 447 | 1.038 | 547 | 396 | 437 | 302 | 902 |
| Staff expenses | -190 | -364 | -695 | -904 | -671 | -403 | -154 | -246 | -724 |
| EBITDA | 81 | 234 | -248 | 135 | -124 | -7 | 283 | 56 | 178 |
| Depreciation & amort. | -31 | -38 | -33 | -111 | -87 | -64 | -84 | -84 | -37 |
| EBIT | 50 | 195 | -281 | 23 | -211 | -71 | 200 | -28 | 141 |
| Net financials | -5 | -1 | -19 | -10 | -9 | -17 | -21 | -24 | -12 |
| Profit before tax | 45 | 195 | -300 | 13 | -220 | -88 | 179 | -53 | 129 |
| Tax | 55 | 49 | -71 | -12 | -50 | -0 | 25 | -0 | 100 |
| Net profit | -10 | 146 | -229 | 25 | -170 | -88 | 154 | -53 | 29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 216 | 447 | 513 | 709 | 425 | 363 | 260 | 197 | 210 |
| Equity | -11 | 135 | -94 | -69 | -239 | -327 | -174 | -226 | -197 |
| Long-term debt | 24 | 0 | 88 | 78 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 196 | 304 | 520 | 700 | 664 | 690 | 433 | 423 | 407 |
| Total debt | 220 | 304 | 607 | 778 | 664 | 690 | 433 | 423 | 407 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20122020
Equity ratio
-93.6%
This company
38.2%
Market median
-345% vs market
20122020
Return on equity
2932900.0%
This company
18.4%
Market median
+15939574% vs market
20122020
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20122020
Asset turnover
4.29×
This company
1.12×
Market median
+283% vs market
20122020
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Founder | Founder | 2006 | — | — |
KA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2006 |
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No registered parent or subsidiaries
Board members of GYMCONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Lena Steenstrup | Founder | 0 companies |
| Kim Andresen | Management | 0 companies |