Riskpilot← Back to searchSign inGet full accessFit&Sund Haderslev ApS
APSActiveCVR 35802347Vinkelvej 15Activities of fitness centres · NACE 9313Est. 201425 employees
Revenue 2024
DKK 1,1M
+274% vs 2023
EBITDA margin
20.7%
+212% vs 2023
Equity ratio
-49.9%
Financial strength
Net profit 2024
DKK 212K
+177% vs 2023
| Revenue | DKK 1,1M | +274% |
| EBITDA | DKK 227K | +212% |
| Net profit | DKK 212K | +177% |
| Total assets | DKK 193K | +38% |
| Equity | DKK -96K | +69% |
| Employees | 25 | — |
Legal name
Fit&Sund Haderslev ApS
CVR number
35802347
Legal form
Anpartsselskab
NACE code
9313 · Activities of fitness centres
Founded
13. marts 2014
Share capital
DKK 50.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive fitnesscenter og hermed beslægtet virksomhed.
Address
Vinkelvej 15
Phone
+4524411014
Email
brs@fitogsund.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 | -95 | 206 | 298 | 496 | 379 | 444 | 1.215 | 320 | 487 | 293 | 1.097 |
| Staff expenses | -182 | -296 | -253 | -303 | -285 | -471 | -441 | -310 | -327 | -496 | -869 |
| EBITDA | -277 | -90 | 45 | 194 | 94 | -28 | 178 | 10 | 160 | -203 | 227 |
| Depreciation & amort. | -26 | -39 | -39 | -42 | -49 | -29 | -37 | -20 | -0 | -0 | -0 |
| EBIT | -303 | -130 | 6 | 152 | 45 | -56 | 141 | -10 | 160 | -203 | 227 |
| Net financials | -10 | -15 | -16 | -18 | -21 | -23 | -6 | -2 | -1 | -70 | -32 |
| Profit before tax | -313 | -144 | -10 | 133 | 24 | -79 | 135 | -12 | 159 | -273 | 195 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -0 | -16 |
| Net profit | -313 | -144 | -10 | 133 | 24 | -79 | 135 | -12 | 173 | -273 | 212 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 217 | 176 | 135 | 109 | 115 | 104 | 114 | 222 | 69 | 140 | 193 |
| Equity | -263 | -407 | -417 | -284 | -260 | -339 | -196 | -208 | -35 | -308 | -96 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 0 | 0 | 0 | 0 |
| Short-term debt | 480 | 583 | 552 | 393 | 375 | 443 | 169 | 430 | 104 | 448 | 289 |
| Total debt | 480 | 583 | 552 | 393 | 375 | 443 | 309 | 430 | 104 | 448 | 289 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20142024
Equity ratio
-49.9%
This company
38.2%
Market median
-231% vs market
20142024
Return on equity
21186000.0%
This company
18.4%
Market median
+115141204% vs market
20142024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
20142024
Asset turnover
5.69×
This company
1.12×
Market median
+408% vs market
20142024
Debt / equity
3.01×
This company
0.62×
Market median
-385% 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 2014-03-13 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VEGA Holdings ApS | Company | 100.0% | 100.0% | 2021 |
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VEGA Holdings ApS
Fit&Sund Haderslev ApS Board members of Fit&Sund Haderslev ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Britt Rømer Ohlsen | Management | 0 companies |