Riskpilot← Back to searchSign inGet full accessFitnessLab ApS
APSActiveCVR 37365688Industriparken 2Activities of fitness centres · NACE 9313Est. 201619 employees
Revenue 2024
DKK 791K
-29% vs 2023
EBITDA margin
-46.0%
-179% vs 2023
Equity ratio
11.1%
Financial strength
Net profit 2024
DKK -453K
-257% vs 2023
| Revenue | DKK 791K | -29% |
| EBITDA | DKK -364K | -179% |
| Net profit | DKK -453K | -257% |
| Total assets | DKK 3,1M | +151% |
| Equity | DKK 348K | -57% |
| Employees | 19 | — |
Legal name
FitnessLab ApS
CVR number
37365688
Legal form
Anpartsselskab
NACE code
9313 · Activities of fitness centres
Founded
8. januar 2016
Share capital
DKK 50.000
Employees
19 (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 et træningscenter samt enhver i forbindelse hermed stående virksomhed.
Address
Industriparken 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 | 468 | 1.050 | 1.263 | 464 | 1.055 | 2.031 | 1.108 | 791 |
| Staff expenses | -0 | -247 | -507 | -519 | -1.115 | -1.158 | -844 | -649 | -1.120 |
| EBITDA | 46 | 221 | 543 | 744 | -651 | -103 | 1.186 | 460 | -364 |
| Depreciation & amort. | -128 | -232 | -178 | -602 | -333 | -192 | -121 | -85 | -98 |
| EBIT | -83 | -11 | 365 | 143 | -984 | -295 | 1.065 | 375 | -462 |
| Net financials | -1 | 0 | -1 | -3 | 96 | -2 | -3 | -3 | -116 |
| Profit before tax | -84 | -11 | 364 | 140 | -888 | -297 | 1.062 | 372 | -578 |
| Tax | -0 | -21 | 81 | 32 | -122 | -370 | 224 | 84 | -125 |
| Net profit | -84 | 10 | 284 | 107 | -765 | 73 | 838 | 288 | -453 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 315 | 854 | 871 | 538 | 550 | 1.119 | 1.222 | 1.250 | 3.140 |
| Equity | -34 | -24 | 259 | 367 | -398 | -325 | 513 | 801 | 348 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.789 |
| Short-term debt | 348 | 878 | 612 | 171 | 929 | 1.444 | 709 | 449 | 1.003 |
| Total debt | 348 | 878 | 612 | 171 | 929 | 1.444 | 709 | 449 | 2.792 |
EBITDA margin
-46.0%
This company
15.8%
Market median
-391% vs market
20162024
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
20162024
Return on equity
-130.1%
This company
18.4%
Market median
-807% vs market
20162024
Net profit margin
-57.2%
This company
8.1%
Market median
-806% vs market
20162024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20162024
Debt / equity
8.02×
This company
0.62×
Market median
-1194% vs market
20162024
- 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 2016-03-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AR Founder | Founder | 2016 | — | — |
KF Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anger Management Holding ApS | Company | 100.0% | 100.0% | 2022 |
ARAL Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Anger Management Holding ApS
FitnessLab ApS Board members of FitnessLab ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Flüger Aalykke | Chief Executive Officer | 0 companies |
| Abdul Rahman Hikmat | Founder | 0 companies |
| Katrine Flüger Aalykke | Management | 0 companies |