Riskpilot← Back to searchSign inGet full accessFit&Sund HS ApS
APSActiveCVR 32561888Strandkærvej 87B, st.Activities of fitness centres · NACE 9313Est. 2009103 employees
Revenue 2024
DKK 6,9M
-23% vs 2023
EBITDA margin
-15.3%
+13% vs 2023
Equity ratio
-28.8%
Financial strength
Net profit 2024
DKK -1,6M
-6% vs 2023
| Revenue | DKK 6,9M | -23% |
| EBITDA | DKK -1,1M | +13% |
| Net profit | DKK -1,6M | -6% |
| Total assets | DKK 10M | +6% |
| Equity | DKK -2,9M | -130% |
| Employees | 103 | — |
Legal name
Fit&Sund HS ApS
CVR number
32561888
Legal form
Anpartsselskab
NACE code
9313 · Activities of fitness centres
Founded
11. september 2009
Share capital
DKK 150.000
Employees
103 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive fitnesscenter og dermed efter ledelsens skøn beslægtet virksomhed.
Address
Strandkærvej 87B, st.
Phone
+4575622919
Email
horsens@fitogsund.dk
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 | 1.599 | 1.209 | 651 | 798 | -29 | 484 | 988 | 204 | 599 | 152 | 508 | 8.928 | 6.903 |
| Staff expenses | -1.516 | -1.164 | -877 | -541 | -935 | -1.624 | -1.530 | -469 | -1.225 | -668 | -2 | -10.099 | -8.032 |
| EBITDA | 83 | 44 | -227 | 258 | -964 | -1.140 | -567 | -265 | -626 | -516 | 510 | -1.221 | -1.059 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -49 | -209 | -206 | -724 | -151 | -151 | -154 | -169 | -218 |
| EBIT | 83 | 44 | -227 | 258 | -1.013 | -1.349 | -773 | -989 | -777 | -667 | 356 | -1.390 | -1.277 |
| Net financials | -32 | -40 | -29 | -10 | -76 | -249 | -214 | 5.575 | 390 | -43 | -52 | -556 | -747 |
| Profit before tax | 52 | 4 | -256 | 247 | -1.089 | -1.598 | -988 | 4.586 | -387 | -710 | 305 | -1.946 | -2.024 |
| Tax | 13 | 9 | 54 | -0 | -292 | 292 | -0 | -0 | -94 | -147 | 67 | -423 | -405 |
| Net profit | 39 | -5 | -309 | 247 | -796 | -1.890 | -988 | 4.586 | -293 | -563 | 238 | -1.522 | -1.620 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 957 | 691 | 207 | 200 | 2.912 | 2.083 | 1.847 | 1.301 | 874 | 1.004 | 1.200 | 9.418 | 9.962 |
| Equity | 47 | 42 | -267 | -20 | -816 | -2.706 | -3.694 | 892 | 600 | 36 | 274 | -1.248 | -2.868 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.765 | 2.706 | 0 | 0 | 0 | 708 | 566 | 424 | 283 |
| Short-term debt | 910 | 649 | 474 | 220 | 1.963 | 2.083 | 5.541 | 409 | 274 | 260 | 360 | 10.242 | 12.547 |
| Total debt | 910 | 649 | 474 | 220 | 3.729 | 4.789 | 5.541 | 409 | 274 | 968 | 926 | 10.666 | 12.830 |
EBITDA margin
-15.3%
This company
15.8%
Market median
-197% vs market
20122024
Equity ratio
-28.8%
This company
38.2%
Market median
-175% vs market
20122024
Return on equity
-161966600.0%
This company
18.4%
Market median
-880253361% vs market
20122024
Net profit margin
-23.5%
This company
8.1%
Market median
-390% vs market
20122024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
4.47×
This company
0.62×
Market median
-621% 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 2019-07-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-06-30
- 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 |
|---|---|---|---|---|
MG Management | Management | 2019 | — | — |
AR Management | Management | 2020 | — | — |
JB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fit&Sund Horsens ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 50.0% | 50.0% | 2012 | |
Grimm Invest ApS | Company | 33.3% | 33.3% | 2016 |
GRAUNKÆR HOLDING A/S | Company | 100.0% | 100.0% | 2019 |
Janick Birkehøj Holding ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 50.0% | 50.0% | 2012 | |
T-Eriksen Holding ApS | Company | 33.3% | 33.3% | 2016 |
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CDM Holding 2016 ApS
Fit&Sund HS ApS Board members of Fit&Sund HS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Graunkær | Management | 0 companies |
| Anders Rørbech Steffensen | Management | 0 companies |
| Janick Birkehøj | Management | 0 companies |
| Niels Rosendahl | Board of Directors | 0 companies |
| Lars Brandt | Chairman | 0 companies |
| Carl Erik Graunkær | Board of Directors | 0 companies |
| Mads Graunkær | Chairman | 0 companies |