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APSActiveCVR 35668713Larsensvej 12Manufacture of sports goods · NACE 3230Est. 2014— employeeswww.træningspavillonen.dk
Revenue 2024
DKK 104K
-30% vs 2023
EBITDA margin
22.9%
-45% vs 2023
Equity ratio
93.6%
Financial strength
Net profit 2024
DKK 17K
-47% vs 2023
| Revenue | DKK 104K | -30% |
| EBITDA | DKK 24K | -45% |
| Net profit | DKK 17K | -47% |
| Total assets | DKK 1,9M | -1% |
| Equity | DKK 1,7M | +1% |
| Employees | — | — |
Legal name
TRÆNINGSPAVILLONEN ApS
CVR number
35668713
Legal form
Anpartsselskab
NACE code
3230 · Manufacture of sports goods
Founded
18. februar 2014
Share capital
DKK 1.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, en direktør alene eller af bestyrelsesformanden alene
Company purpose
Selskabets formål er at overtage TræningsPavillonen og videreudvikle og drive handel med produkter og services indenfor udendørs sport, motion, træning, leg, sundhed og aktiv udendørs livsstil
Address
Larsensvej 12
Phone
+4540151062
Email
lars@wiskum.dk
Website
www.træningspavillonen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.013 | 348 | 374 | 126 | 190 | 282 | 310 | 264 | 182 | 148 | 104 |
| Staff expenses | -403 | -212 | -197 | -68 | -95 | -200 | -230 | -210 | -140 | -105 | -80 |
| EBITDA | 610 | 137 | 176 | 58 | 95 | 82 | 80 | 54 | 42 | 43 | 24 |
| Depreciation & amort. | -76 | -76 | -76 | -76 | -76 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 534 | 61 | 100 | -18 | 19 | 82 | 80 | 54 | 42 | 43 | 24 |
| Net financials | 0 | 0 | -4 | -5 | -6 | -6 | -8 | -10 | -10 | 0 | 0 |
| Profit before tax | 534 | 61 | 97 | -23 | 13 | 75 | 72 | 44 | 32 | 43 | 24 |
| Tax | 131 | 18 | 28 | -12 | 3 | 17 | 16 | 11 | 8 | 10 | 6 |
| Net profit | 403 | 43 | 69 | -11 | 10 | 59 | 55 | 34 | 24 | 33 | 17 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.756 | 1.787 | 1.812 | 1.548 | 1.600 | 1.704 | 1.801 | 1.913 | 1.862 | 1.876 | 1.854 |
| Equity | 1.403 | 1.446 | 1.514 | 1.503 | 1.513 | 1.572 | 1.627 | 1.661 | 1.684 | 1.717 | 1.734 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 353 | 341 | 297 | 44 | 87 | 132 | 174 | 252 | 178 | 159 | 120 |
| Total debt | 353 | 341 | 297 | 44 | 87 | 132 | 174 | 252 | 178 | 159 | 120 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20142024
Equity ratio
93.6%
This company
38.2%
Market median
+145% vs market
20142024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20142024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20142024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20142024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAGE HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
N.A.M MARKETING & REKLAMEBUREAU ApS | Company | 25.0% | 25.0% | 2014 |
| Individual | 25.0% | 25.0% | 2014 |
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No registered parent or subsidiaries
Board members of TRÆNINGSPAVILLONEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Poul Pedersen | Management | 0 companies |
| Christian Hage | Board of Directors | 0 companies |
| Susanne Bruun | Board of Directors | 0 companies |