Riskpilot← Back to searchSign inGet full accessLOOP HORSENS ApS
APSDissolvedCVR 35413707Vejlevej 47Activities of fitness centres · NACE 9313Est. 20136 employees
Revenue 2020
DKK 596K
-40% vs 2019
EBITDA margin
-5.5%
-108% vs 2019
Equity ratio
-55.0%
Financial strength
Net profit 2020
DKK -210K
-308% vs 2019
| Revenue | DKK 596K | -40% |
| EBITDA | DKK -33K | -108% |
| Net profit | DKK -210K | -308% |
| Total assets | DKK 691K | +4% |
| Equity | DKK -380K | -123% |
| Employees | 6 | — |
Legal name
LOOP HORSENS ApS
CVR number
35413707
Legal form
Anpartsselskab
NACE code
9313 · Activities of fitness centres
Founded
15. august 2013
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Vejlevej 47
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -128 | 547 | 949 | 1.007 | 948 | 764 | 989 | 596 |
| Staff expenses | -123 | -773 | -758 | -724 | -550 | -546 | -569 | -629 |
| EBITDA | -251 | -226 | 191 | 282 | 398 | 218 | 420 | -33 |
| Depreciation & amort. | 61 | 213 | 203 | 211 | -237 | -237 | -245 | -201 |
| EBIT | -312 | -440 | -12 | 71 | 161 | -19 | 175 | -234 |
| Net financials | -9 | -42 | -32 | -28 | -33 | -45 | -47 | -33 |
| Profit before tax | -321 | -482 | -45 | 44 | 128 | -64 | 128 | -268 |
| Tax | -80 | -85 | -15 | 7 | 18 | -14 | 28 | -58 |
| Net profit | -241 | -396 | -30 | 37 | 109 | -50 | 101 | -210 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.994 | 1.808 | 1.624 | 1.690 | 1.327 | 1.110 | 666 | 691 |
| Equity | 59 | -338 | -367 | -330 | -221 | -271 | -170 | -380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 29 |
| Short-term debt | 1.935 | 2.146 | 1.991 | 2.021 | 1.548 | 1.380 | 827 | 1.042 |
| Total debt | 1.935 | 2.146 | 1.991 | 2.021 | 1.548 | 1.380 | 836 | 1.070 |
EBITDA margin
-5.5%
This company
15.8%
Market median
-135% vs market
20132020
Equity ratio
-55.0%
This company
38.2%
Market median
-244% vs market
20132020
Return on equity
-20951500.0%
This company
18.4%
Market median
-113866948% vs market
20132020
Net profit margin
-35.2%
This company
8.1%
Market median
-535% vs market
20132020
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20132020
Debt / equity
2.82×
This company
0.62×
Market median
-355% vs market
20132020
- 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 2013-08-15 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEPSEN J. ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of LOOP HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Hermann Jepsen | Management | 0 companies |