Riskpilot← Back to searchSign inGet full accessD.K.S. 2009 ApS
APSActiveCVR 33772696Ceresbyen 68A, st.Activities of fitness centres · NACE 9313Est. 201154 employees
Revenue 2024
DKK 5,4M
+13% vs 2023
EBITDA margin
22.9%
+12% vs 2023
Equity ratio
88.9%
Financial strength
Net profit 2024
DKK 644K
+18% vs 2023
| Revenue | DKK 5,4M | +13% |
| EBITDA | DKK 1,2M | +12% |
| Net profit | DKK 644K | +18% |
| Total assets | DKK 5,7M | +0% |
| Equity | DKK 5,1M | +7% |
| Employees | 54 | — |
Legal name
D.K.S. 2009 ApS
CVR number
33772696
Legal form
Anpartsselskab
NACE code
9313 · Activities of fitness centres
Founded
16. juni 2011
Share capital
DKK 100.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller den samlede direktion.
Company purpose
Selskabets formål er at importere træningsudstyr samt drive test- og funktionel bevægelsescenter samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Ceresbyen 68A, st.
Phone
+4525117775
Email
info@aarhuscrossfit.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 | 1.311 | 3.335 | 3.804 | 3.846 | 3.868 | 4.297 | 4.297 | 4.648 | 3.914 | 3.947 | 4.881 | 4.737 | 5.356 |
| Staff expenses | -1.188 | -2.333 | -2.904 | -2.702 | -2.645 | -2.818 | -3.105 | -2.961 | -3.517 | -3.663 | -3.465 | -3.642 | -4.129 |
| EBITDA | 122 | 1.002 | 900 | 1.144 | 1.224 | 1.479 | 1.192 | 1.688 | 397 | 284 | 1.416 | 1.095 | 1.227 |
| Depreciation & amort. | -6 | -6 | -6 | -6 | -98 | -197 | -220 | -227 | -240 | -262 | -295 | -325 | -326 |
| EBIT | 116 | 996 | 894 | 1.138 | 1.126 | 1.282 | 972 | 1.461 | 158 | 22 | 1.122 | 770 | 901 |
| Net financials | -41 | -74 | -94 | -99 | -148 | -239 | -180 | -141 | -106 | -76 | -70 | -65 | -67 |
| Profit before tax | 76 | 921 | 800 | 1.039 | 978 | 1.043 | 792 | 1.320 | 52 | -53 | 1.052 | 705 | 834 |
| Tax | 20 | 235 | 199 | 248 | 219 | 233 | 175 | 340 | 28 | 3 | 156 | 161 | 190 |
| Net profit | 56 | 686 | 601 | 790 | 759 | 810 | 617 | 979 | 24 | -56 | 896 | 544 | 644 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 511 | 1.371 | 1.687 | 1.876 | 6.112 | 5.840 | 5.733 | 5.565 | 5.624 | 5.471 | 5.565 | 5.719 | 5.716 |
| Equity | 37 | 724 | 874 | 1.365 | 1.674 | 2.483 | 3.100 | 4.080 | 3.954 | 3.898 | 4.494 | 4.738 | 5.082 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.650 | 1.050 | 0 | 114 | 0 | 673 | 88 | 0 | 0 |
| Short-term debt | 473 | 647 | 812 | 511 | 2.758 | 2.268 | 2.584 | 1.268 | 1.547 | 774 | 877 | 857 | 520 |
| Total debt | 473 | 647 | 812 | 511 | 4.408 | 3.318 | 2.584 | 1.382 | 1.547 | 1.448 | 965 | 857 | 520 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20122024
Equity ratio
88.9%
This company
38.2%
Market median
+133% vs market
20122024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20122024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20122024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20122024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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 |
|---|---|---|---|---|
SA Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2011 | |
TURBINE HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
DORTE KUSK MIKKELSEN ApS | Company | 33.3% | 33.3% | 2011 |
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TURBINE HOLDING ApS
D.K.S. 2009 ApS Board members of D.K.S. 2009 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Anker Taabbel | Management | 0 companies |