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APSActiveCVR 34884552Porsvej 3Activities of fitness centres · NACE 9313Est. 20127 employees
Revenue 2024
DKK 1,4M
+26% vs 2023
EBITDA margin
33.8%
-10% vs 2023
Equity ratio
75.9%
Financial strength
Net profit 2024
DKK 344K
-15% vs 2023
| Revenue | DKK 1,4M | +26% |
| EBITDA | DKK 477K | -10% |
| Net profit | DKK 344K | -15% |
| Total assets | DKK 1M | +4% |
| Equity | DKK 787K | +22% |
| Employees | 7 | — |
Legal name
CROSSFIT BY THE MILL ApS
CVR number
34884552
Legal form
Anpartsselskab
NACE code
9313 · Activities of fitness centres
Founded
12. december 2012
Share capital
DKK 160.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
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 beslægtet virksomhed.
Address
Porsvej 3
Phone
+4522226505
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 395 | 749 | 874 | 1.011 | 832 | 918 | 1.092 | 983 | 959 | 953 | 1.124 | 1.413 |
| Staff expenses | -0 | -200 | -771 | -794 | -806 | -780 | -850 | -820 | -740 | -836 | -591 | -936 |
| EBITDA | 395 | 549 | 103 | 217 | 27 | 138 | 242 | 163 | 219 | 118 | 533 | 477 |
| Depreciation & amort. | -62 | -94 | -98 | -81 | -60 | -24 | -0 | -6 | -10 | -10 | -11 | -27 |
| EBIT | 333 | 455 | 5 | 136 | -33 | 115 | 242 | 157 | 208 | 107 | 521 | 450 |
| Net financials | -10 | -8 | -3 | 1 | -1 | -1 | -2 | -3 | -4 | -3 | 1 | -6 |
| Profit before tax | 323 | 446 | 2 | 137 | -34 | 114 | 240 | 154 | 204 | 104 | 522 | 443 |
| Tax | 78 | 113 | 2 | 30 | -7 | 31 | 58 | 36 | 52 | 25 | 119 | 99 |
| Net profit | 245 | 334 | 1 | 107 | -27 | 83 | 181 | 117 | 152 | 79 | 403 | 344 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 445 | 513 | 372 | 403 | 206 | 296 | 469 | 479 | 579 | 583 | 997 | 1.037 |
| Equity | 325 | 374 | 275 | 281 | 151 | 234 | 341 | 309 | 361 | 440 | 643 | 787 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 50 |
| Short-term debt | 92 | 122 | 88 | 117 | 55 | 62 | 127 | 170 | 219 | 144 | 289 | 194 |
| Total debt | 92 | 122 | 88 | 117 | 55 | 62 | 127 | 170 | 219 | 144 | 355 | 244 |
EBITDA margin
33.8%
This company
15.8%
Market median
+114% vs market
20132024
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
20132024
Return on equity
43.8%
This company
18.4%
Market median
+138% vs market
20132024
Net profit margin
24.4%
This company
8.1%
Market median
+201% vs market
20132024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20132024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20132024
- 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 2012-12-12 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Founder | Founder | 2012 | — | — |
CJ Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CROSSFIT BY THE MILL HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
CROSSFIT BY THE MILL HOLDING II ApS | Company | 50.0% | 50.0% | 2014 |
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CROSSFIT BY THE MILL HOLDING ApS
CROSSFIT BY THE MILL ApS Board members of CROSSFIT BY THE MILL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Minelle Bachau Jensen | Founder | 0 companies |
| Christine Jensen | Management | 0 companies |