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Fitness & Dreams Sjælland ApS
APS
Dissolved
CVR 32445934
St. Sct. Hans Gade 2, 8800
Viborg
Activities of fitness centres
· NACE 9313
Est. 2009
46 employees
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Fitness & Dreams Sjælland ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
9M
2019
6M
2020
4M
2021
5M
2022
5M
2023
EBITDA
DKK millions
0M
1M
3M
4M
6M
5M
2019
2M
2020
0M
2021
1M
2022
2M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
8.907
6.409
3.945
4.636
5.086
Staff expenses
-4.387
-3.917
-3.680
-3.231
-3.342
EBITDA
4.519
2.492
265
1.406
1.744
Depreciation & amort.
-1.162
-781
-527
-474
-467
EBIT
3.357
1.710
-262
931
1.277
Net financials
22
12
1
23
-170
Profit before tax
3.379
1.723
-261
954
1.107
Tax
744
380
-58
204
274
Net profit
2.635
1.342
-203
750
833
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
4.695
3.611
3.505
3.990
4.092
Equity
2.761
1.469
1.266
2.016
1.650
Long-term debt
64
59
59
60
63
Short-term debt
1.738
2.008
2.162
1.820
2.120
Total debt
1.802
2.066
2.221
1.881
2.183
Financial ratios
5-year trend
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
2019
2023
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
2019
2023
Return on equity
50.5%
This company
18.4%
Market median
+174% vs market
2019
2023
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
2019
2023
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2019
2023
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Fitness & Dreams Sjælland ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
