Riskpilot← Back to searchSign inGet full accessFITNESS 1 ApS
APSDissolvedCVR 32362273Agtrupvej 51Activities of fitness centres · NACE 9313Est. 20091 employees
Revenue 2018
DKK 6,7M
-6% vs 2017
EBITDA margin
38.4%
-27% vs 2017
Equity ratio
67.7%
Financial strength
Net profit 2018
DKK 843K
-43% vs 2017
| Revenue | DKK 6,7M | -6% |
| EBITDA | DKK 2,6M | -27% |
| Net profit | DKK 843K | -43% |
| Total assets | DKK 7M | +4% |
| Equity | DKK 4,8M | -10% |
| Employees | 1 | — |
Legal name
FITNESS 1 ApS
CVR number
32362273
Legal form
Anpartsselskab
NACE code
9313 · Activities of fitness centres
Founded
14. august 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Agtrupvej 51
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.589 | 6.235 | 6.441 | 5.947 | 5.831 | 7.144 | 6.696 |
| Staff expenses | -2.848 | -3.069 | -3.367 | -3.185 | -2.890 | -3.629 | -4.063 |
| EBITDA | 2.742 | 3.167 | 3.073 | 2.762 | 2.940 | 3.515 | 2.571 |
| Depreciation & amort. | -646 | -928 | -1.214 | -1.338 | -1.468 | -1.534 | -1.497 |
| EBIT | 2.095 | 2.239 | 1.860 | 1.424 | 1.473 | 1.981 | 1.075 |
| Net financials | -2 | -24 | -53 | -43 | -25 | -17 | -21 |
| Profit before tax | 2.094 | 2.215 | 1.807 | 1.381 | 1.448 | 1.964 | 1.054 |
| Tax | 526 | 556 | 427 | 220 | 328 | 473 | 211 |
| Net profit | 1.567 | 1.660 | 1.380 | 1.161 | 1.120 | 1.491 | 843 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.797 | 4.831 | 5.859 | 6.134 | 6.379 | 6.785 | 7.032 |
| Equity | 1.507 | 2.366 | 2.946 | 3.307 | 3.827 | 5.318 | 4.761 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.171 | 2.292 | 2.672 | 2.590 | 2.282 | 896 | 1.762 |
| Total debt | 2.171 | 2.292 | 2.672 | 2.590 | 2.282 | 896 | 1.762 |
EBITDA margin
38.4%
This company
15.8%
Market median
+143% vs market
20122018
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
20122018
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20122018
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20122018
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122018
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20122018
- 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 |
|---|---|---|---|---|
MA Management | Management | 2009 | — | — |
BN Management | Management | 2009 | — | — |
HS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pure Gym Denmark A/S | Company | 100.0% | 100.0% | 2019 |
OLSI FINANS ApS | Company | 50.0% | 50.0% | 2017 |
NEESSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
FITNESS FINANS ApS | Company | 50.0% | 50.0% | 2018 |
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No registered parent or subsidiaries
Board members of FITNESS 1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Albeck Jessen | Management | 0 companies |
| Børge Neessen | Management | 0 companies |
| Henrik Skovbjerg Olesen | Management | 0 companies |