| Revenue | DKK 1,1M | +16% |
| EBITDA | DKK 613K | +32% |
| Net profit | DKK 372K | +47% |
| Total assets | DKK 944K | +25% |
| Equity | DKK 516K | +31% |
| Employees | 3 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -140 | 802 | 1.315 | 834 | 777 | 805 | 827 | 988 | 1.144 |
| Staff expenses | -311 | -683 | -1.049 | -624 | -676 | -535 | -517 | -520 | -531 |
| EBITDA | -450 | 119 | 266 | 210 | 102 | 271 | 310 | 466 | 613 |
| Depreciation & amort. | 43 | -62 | -68 | -68 | -68 | -153 | -140 | -137 | -137 |
| EBIT | -494 | 57 | 198 | 142 | 33 | 117 | 171 | 329 | 476 |
| Net financials | -42 | -32 | -93 | -80 | -72 | -26 | -14 | -4 | 1 |
| Profit before tax | -536 | 24 | 105 | 62 | -39 | 91 | 157 | 325 | 477 |
| Tax | -118 | 6 | 23 | 50 | -10 | -8 | 34 | 72 | 105 |
| Net profit | -418 | 19 | 82 | 11 | -29 | 99 | 123 | 253 | 372 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 929 | 1.005 | 1.089 | 739 | 688 | 988 | 884 | 754 | 944 |
| Equity | -368 | -349 | -268 | -256 | -286 | 168 | 291 | 394 | 516 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.297 | 1.354 | 1.356 | 995 | 973 | 743 | 527 | 315 | 405 |
| Total debt | 1.297 | 1.354 | 1.356 | 995 | 973 | 743 | 527 | 315 | 405 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2017 | — | — |
SB Management | Management | 2017 | — | — |
SH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CPH Cirkel Fitness ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Bonne | Management | 0 companies |
| Simon Bender | Management | 0 companies |
| Søren Hald | Management | 0 companies |
| Per Jessen | Chairman | 0 companies |
| Niels Erik Pedersen | Board of Directors | 0 companies |