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ÖR&SUND FITNESS ApS
APS
Active
CVR 33256914
Humlebæk Strandvej 21, 3050
Humlebæk
Activities of fitness centres
· NACE 9313
Est. 2010
35 employees
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ÖR&SUND FITNESS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
715
1.212
1.416
1.399
1.946
Staff expenses
-618
-773
-979
-1.305
-1.581
EBITDA
97
438
437
95
365
Depreciation & amort.
-87
-169
-237
-178
-108
EBIT
10
269
200
-84
257
Net financials
-20
-25
-24
-24
-7
Profit before tax
-10
244
177
-108
250
Tax
-1
55
39
-23
56
Net profit
-8
189
138
-85
194
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.327
1.445
1.432
1.253
1.488
Equity
703
892
1.030
945
1.139
Long-term debt
202
118
50
24
24
Short-term debt
422
435
353
284
325
Total debt
624
553
403
308
349
Financial ratios
5-year trend
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
2020
2024
Equity ratio
76.6%
This company
38.2%
Market median
+101% vs market
2020
2024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
2020
2024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-05-01 – 2020-12-31
View
PDF
More on ÖR&SUND FITNESS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
