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HORNBÆK FITNESS ApS
APS
Active
CVR 34354480
Engholmvej 7, 3100
Hornbæk
Activities of fitness centres
· NACE 9313
Est. 2012
13 employees
hornbaekfitness.dk
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HORNBÆK FITNESS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.529
2.059
1.767
1.703
2.147
Staff expenses
-1.066
-1.184
-1.337
-1.174
-1.318
EBITDA
1.463
875
431
472
814
Depreciation & amort.
-106
-89
-61
-61
-64
EBIT
1.357
785
370
411
749
Net financials
50
96
77
52
47
Profit before tax
1.407
881
446
463
796
Tax
274
201
100
106
177
Net profit
1.133
681
346
357
619
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.302
4.057
1.827
1.794
1.737
Equity
1.657
2.338
684
790
810
Long-term debt
688
337
133
160
171
Short-term debt
884
1.235
896
782
690
Total debt
1.572
1.572
1.028
942
861
Financial ratios
5-year trend
EBITDA margin
37.9%
This company
15.8%
Market median
+140% vs market
2021
2025
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
2021
2025
Return on equity
76.5%
This company
18.4%
Market median
+316% vs market
2021
2025
Net profit margin
28.8%
This company
8.1%
Market median
+256% vs market
2021
2025
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2021
2025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HORNBÆK 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
