Riskpilot← Back to searchSign inGet full accessLOOP FITNESS 103 ApS
APSDissolvedCVR 29939810St. Sct. Hans Gade 2Activities of fitness centres · NACE 9313Est. 200613 employees
Revenue 2020
DKK 1,5M
-50% vs 2019
EBITDA margin
27.6%
-78% vs 2019
Equity ratio
43.6%
Financial strength
Net profit 2020
DKK 241K
-81% vs 2019
| Revenue | DKK 1,5M | -50% |
| EBITDA | DKK 405K | -78% |
| Net profit | DKK 241K | -81% |
| Total assets | DKK 942K | -52% |
| Equity | DKK 411K | -70% |
| Employees | 13 | — |
Legal name
LOOP FITNESS 103 ApS
CVR number
29939810
Legal form
Anpartsselskab
NACE code
9313 · Activities of fitness centres
Founded
10. oktober 2006
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
St. Sct. Hans Gade 2
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 | 757 | 1.774 | 2.211 | 3.547 | 2.469 | 2.547 | 2.600 | 2.913 | 1.466 |
| Staff expenses | -710 | -1.280 | -1.267 | -1.202 | -1.145 | -1.125 | -1.109 | -1.103 | -1.062 |
| EBITDA | 47 | 493 | 944 | 2.346 | 1.324 | 1.422 | 1.491 | 1.810 | 405 |
| Depreciation & amort. | 86 | 233 | 233 | 240 | 227 | -255 | -310 | -260 | -109 |
| EBIT | -39 | 260 | 711 | 2.106 | 1.097 | 1.166 | 1.181 | 1.550 | 296 |
| Net financials | 770 | -130 | -64 | -12 | 29 | 8 | 23 | 43 | 13 |
| Profit before tax | 731 | 130 | 646 | 2.094 | 1.126 | 1.175 | 1.205 | 1.593 | 308 |
| Tax | -26 | 54 | 139 | 480 | 246 | 260 | 266 | 351 | 67 |
| Net profit | 757 | 76 | 507 | 1.614 | 880 | 914 | 938 | 1.243 | 241 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.418 | 2.229 | 2.172 | 3.491 | 2.340 | 1.902 | 1.692 | 1.980 | 942 |
| Equity | 196 | 272 | 780 | 2.393 | 1.674 | 1.288 | 1.127 | 1.370 | 411 |
| Long-term debt | 1.031 | 981 | 745 | 129 | 0 | 0 | 0 | 13 | 59 |
| Short-term debt | 1.191 | 976 | 647 | 871 | 579 | 555 | 533 | 589 | 462 |
| Total debt | 2.222 | 1.956 | 1.392 | 1.000 | 579 | 555 | 533 | 602 | 521 |
EBITDA margin
27.6%
This company
15.8%
Market median
+75% vs market
20122020
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20122020
Return on equity
58.7%
This company
18.4%
Market median
+219% vs market
20122020
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20122020
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20122020
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20122020
- 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 |
|---|---|---|---|---|
JL Management | Management | 2012 | — | — |
HD Management | Management | 2006 | — | — |
AB Management | Management | 2006 | — | — |
TC Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
Fitness Galaxy ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 50.0% | 50.0% | 2015 | |
DAM HOLDING VIBORG ApS | Company | 50.0% | 50.0% | 2015 |
FITNESS UNIVERSE ApS | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of LOOP FITNESS 103 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Lyngsø | Management | 0 companies |
| Henrik Damsgaard | Management | 0 companies |
| Anders Boel | Management | 0 companies |
| Thomas Christian Terp | Management | 0 companies |