Riskpilot← Back to searchSign inGet full accessBUTCHER'S LAB ApS
APSActiveCVR 31620708Staldgade 22Activities of fitness centres · NACE 9313Est. 200829 employees
Revenue 2024
DKK 4,7M
-22% vs 2023
EBITDA margin
24.5%
-55% vs 2023
Equity ratio
35.1%
Financial strength
Net profit 2024
DKK 816K
-50% vs 2023
| Revenue | DKK 4,7M | -22% |
| EBITDA | DKK 1,1M | -55% |
| Net profit | DKK 816K | -50% |
| Total assets | DKK 3,8M | -2% |
| Equity | DKK 1,3M | -34% |
| Employees | 29 | — |
Legal name
BUTCHER'S LAB ApS
CVR number
31620708
Legal form
Anpartsselskab
NACE code
9313 · Activities of fitness centres
Founded
7. august 2008
Share capital
DKK 125.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive motionscenter og udstillingsvirksomhed samt anden efter ledelsens skøn beslægtet virksomhed.
Address
Staldgade 22
Phone
+4522342575
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.803 | 2.050 | 1.939 | 1.596 | 955 | 1.510 | 1.814 | 2.358 | 2.655 | 2.767 | 4.324 | 6.023 | 4.690 |
| Staff expenses | -1.829 | -1.311 | -1.737 | -1.584 | -1.380 | -1.251 | -1.467 | -1.584 | -2.233 | -2.669 | -3.144 | -3.448 | -3.518 |
| EBITDA | -26 | 738 | 202 | 12 | -425 | 259 | 347 | 774 | 422 | 97 | 1.180 | 2.527 | 1.148 |
| Depreciation & amort. | 196 | -240 | -74 | -111 | -124 | -57 | -114 | -63 | -251 | -256 | -332 | -311 | -257 |
| EBIT | -222 | 498 | 128 | -99 | -548 | 202 | 233 | 711 | 171 | -158 | 848 | 2.216 | 891 |
| Net financials | 222 | -262 | 378 | -285 | -24 | -18 | -31 | 8 | -28 | 30 | -65 | -137 | 155 |
| Profit before tax | -427 | 236 | -197 | 170 | -573 | 184 | 201 | 718 | 142 | -128 | 783 | 2.080 | 1.046 |
| Tax | 4 | 78 | 38 | 14 | -158 | 41 | 156 | 158 | 31 | -28 | 171 | 458 | 230 |
| Net profit | -430 | 158 | -236 | 156 | -415 | 143 | 45 | 560 | 111 | -100 | 612 | 1.621 | 816 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 368 | 496 | 662 | 824 | 708 | 1.063 | 1.454 | 1.741 | 2.975 | 4.037 | 4.408 | 3.838 | 3.755 |
| Equity | 0 | 159 | -77 | 79 | 0 | 144 | 697 | 757 | 868 | 768 | 1.381 | 2.002 | 1.318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 37 | 16 | 17 |
| Short-term debt | 368 | 338 | 739 | 745 | 708 | 919 | 724 | 923 | 2.046 | 3.123 | 2.894 | 1.716 | 2.249 |
| Total debt | 368 | 338 | 739 | 745 | 708 | 919 | 724 | 923 | 2.046 | 3.251 | 2.931 | 1.731 | 2.266 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20122024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
61.9%
This company
18.4%
Market median
+236% vs market
20122024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20122024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
1.85×
This company
0.62×
Market median
-198% 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 |
|---|---|---|---|---|
SM Management | Management | 2016 | — | — |
HS Founder | Founder | 2008 | — | — |
KL Founder | Founder | 2008 | — | — |
CM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Butcher's Lab Holding ApS | Company | 100.0% | 100.0% | 2016 |
MONKEY LAB 1 ApS | Company | 50.0% | 50.0% | 2010 |
SPIDER LAB ApS | Company | 50.0% | 50.0% | 2010 |
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BECA-INVEST. VALLENSBÆK ApS
BUTCHER'S LAB ApS Board members of BUTCHER'S LAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Martin Pedersen | Management | 0 companies |
| Henrik Sprechler | Founder | 0 companies |
| Kenneth Lysholm Dehn | Founder | 0 companies |
| Chris Martin Pedersen | Management | 0 companies |