Riskpilot← Back to searchSign inGet full accessOdense Funktionel Træning ApS
APSActiveCVR 38432990Egelundsvej 12Physiotherapy activities · NACE 8695Est. 201717 employeeswww.hcacrossfit.dk
Revenue 2024
DKK 1,5M
-11% vs 2023
EBITDA margin
4.7%
-83% vs 2023
Equity ratio
61.8%
Financial strength
Net profit 2024
DKK 15K
-95% vs 2023
| Revenue | DKK 1,5M | -11% |
| EBITDA | DKK 73K | -83% |
| Net profit | DKK 15K | -95% |
| Total assets | DKK 302K | -50% |
| Equity | DKK 187K | -50% |
| Employees | 17 | — |
Legal name
Odense Funktionel Træning ApS
CVR number
38432990
Legal form
Anpartsselskab
NACE code
8695 · Physiotherapy activities
Founded
21. februar 2017
Share capital
DKK 40.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med salg af personlig træning, coaching, afholde træningsrelaterede events, sælge træningstøj og en efter ledelsens skøn beslægtet form for virksomhed.
Address
Egelundsvej 12
Phone
+4561699778
Email
oftdanmark@gmail.com
Website
www.hcacrossfit.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 473 | 1.167 | 1.233 | 1.735 | 1.537 |
| Staff expenses | -673 | -1.046 | -1.149 | -1.261 | -1.464 |
| EBITDA | -200 | 121 | 84 | 442 | 73 |
| Depreciation & amort. | -63 | -71 | -40 | -40 | -40 |
| EBIT | -262 | 50 | 44 | 402 | 33 |
| Net financials | -2 | -2 | -1 | 1 | -5 |
| Profit before tax | -264 | 48 | 43 | 403 | 28 |
| Tax | -0 | -0 | -0 | 82 | 13 |
| Net profit | -264 | 48 | 43 | 321 | 15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 310 | 248 | 270 | 601 | 302 |
| Equity | -152 | -104 | -94 | 372 | 187 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 462 | 352 | 365 | 229 | 115 |
| Total debt | 462 | 352 | 365 | 229 | 115 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
5.09×
This company
1.12×
Market median
+354% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LB Management | Management | 2017 |
FJ Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2023 |
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LBRIAM HOLDING ApS
Odense Funktionel Træning ApS Board members of Odense Funktionel Træning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Boyhus Rasmussen | Management | 0 companies |
| Flemming Jøns Hougaard | Management | 0 companies |