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CIRKELTRÆNING NORDSJÆLLAND ApS
APS
Active
CVR 33159544
Højnæsvej 73, 2610
Rødovre
Activities of fitness centres
· NACE 9313
Est. 2010
24 employees
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CIRKELTRÆNING NORDSJÆLLAND ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
1M
2021
2M
2022
2M
2023
3M
2024
5M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
-2M
2021
-1M
2022
-1M
2023
0M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.499
2.186
1.898
2.709
4.531
Staff expenses
-3.100
-3.625
-3.172
-2.784
-3.150
EBITDA
-1.602
-1.439
-1.274
-75
1.381
Depreciation & amort.
-591
-842
-588
-539
-151
EBIT
-2.193
-2.281
-1.862
-614
1.230
Net financials
-5
-112
-213
-295
-477
Profit before tax
-2.198
-2.393
-2.075
-909
753
Tax
-251
-390
-378
-157
167
Net profit
-1.946
-2.002
-1.698
-752
586
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.585
4.420
3.628
3.237
3.904
Equity
-3.245
-5.247
-6.945
-7.697
-7.111
Long-term debt
1.609
1.700
583
424
0
Short-term debt
7.222
7.967
9.990
10.510
10.587
Total debt
8.830
9.667
10.573
10.934
11.015
Financial ratios
5-year trend
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
2021
2025
Equity ratio
-182.2%
This company
38.2%
Market median
-577% vs market
2021
2025
Return on equity
58599300.0%
This company
18.4%
Market median
+318474357% vs market
2021
2025
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
2021
2025
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2021
2025
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on CIRKELTRÆNING NORDSJÆLLAND ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
