Riskpilot← Back to searchSign inGet full accessCPH ACTIVE ApS
APSActiveCVR 36404280Nørre Voldgade 18, st. tvDay spa, sauna and steam bath activities · NACE 9623Est. 201423 employeeswww.escape-cph.dk
Revenue 2024
DKK 4,1M
-3% vs 2023
EBITDA margin
12.4%
+266% vs 2023
Equity ratio
46.3%
Financial strength
Net profit 2024
DKK 300K
+190% vs 2023
| Revenue | DKK 4,1M | -3% |
| EBITDA | DKK 503K | +266% |
| Net profit | DKK 300K | +190% |
| Total assets | DKK 2M | +19% |
| Equity | DKK 936K | +50% |
| Employees | 23 | — |
Legal name
CPH ACTIVE ApS
CVR number
36404280
Legal form
Anpartsselskab
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
1. oktober 2014
Share capital
DKK 50.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør
Company purpose
Selskabets formål er salg af service primært i form af aktiviteter
Address
Nørre Voldgade 18, st. tv
Phone
+4540489731
Email
info@escape-cph.dk
Website
www.escape-cph.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 | -15 | 95 | 683 | 1.237 | 1.764 | 2.015 | 981 | 2.438 | 3.710 | 4.217 | 4.073 |
| Staff expenses | -51 | -123 | -504 | -1.232 | -1.595 | -2.127 | -1.390 | -2.304 | -3.638 | -4.519 | -3.569 |
| EBITDA | -66 | -27 | 179 | 5 | 169 | -112 | -409 | 134 | 72 | -303 | 503 |
| Depreciation & amort. | -3 | -0 | -4 | -3 | -3 | -14 | -11 | -13 | -10 | -100 | -136 |
| EBIT | -69 | -27 | 175 | 2 | 166 | -126 | -419 | 121 | 62 | -403 | 367 |
| Net financials | -1 | -1 | -2 | -1 | -1 | 13 | 413 | 669 | 92 | -23 | 19 |
| Profit before tax | -70 | -28 | 173 | 1 | 165 | -114 | -6 | 790 | 154 | -425 | 386 |
| Tax | -0 | -0 | 21 | 2 | 39 | -23 | -1 | 175 | 35 | -91 | 86 |
| Net profit | -70 | -28 | 152 | -1 | 126 | -91 | -5 | 615 | 119 | -334 | 300 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 | 126 | 188 | 442 | 785 | 856 | 808 | 2.346 | 1.910 | 1.696 | 2.022 |
| Equity | -20 | -48 | 104 | 103 | 223 | 132 | 127 | 742 | 957 | 624 | 936 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 58 | 174 | 84 | 339 | 562 | 724 | 681 | 1.605 | 952 | 1.072 | 1.086 |
| Total debt | 58 | 174 | 84 | 339 | 562 | 724 | 681 | 1.605 | 952 | 1.072 | 1.086 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20142024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20142024
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
20142024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20142024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20142024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 2014-10-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NETWORK AND INNOVATION COMPANY ApS | Company | 50.0% | 50.0% | 2014 |
POWDERHOUND HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
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NETWORK AND INNOVATION COMPANY ApS
CPH ACTIVE ApS Board members of CPH ACTIVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Hagerup Linnet | Chief Executive Officer | 0 companies |
| Martin Taksholt Harss | Chairman | 0 companies |