Riskpilot← Back to searchSign inGet full accessGo2fitness.dk ApS
APSDissolvedCVR 38798243Østre Havnevej 11Activities of fitness centres · NACE 9313Est. 20179 employees
Revenue 2024
DKK 918K
+19% vs 2023
EBITDA margin
10.6%
+7% vs 2023
Equity ratio
-301.4%
Financial strength
Net profit 2024
DKK 402K
+223% vs 2023
| Revenue | DKK 918K | +19% |
| EBITDA | DKK 97K | +7% |
| Net profit | DKK 402K | +223% |
| Total assets | DKK 1,7M | +78% |
| Equity | DKK -5M | +7% |
| Employees | 9 | — |
Legal name
Go2fitness.dk ApS
CVR number
38798243
Legal form
Anpartsselskab
NACE code
9313 · Activities of fitness centres
Founded
17. juli 2017
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Østre Havnevej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -437 | -671 | 747 | -190 | -311 | 773 | 918 |
| Staff expenses | -462 | -608 | -750 | -668 | -626 | -682 | -821 |
| EBITDA | -899 | -1.279 | -3 | -858 | -937 | 91 | 97 |
| Depreciation & amort. | -51 | -72 | -73 | -73 | -88 | -119 | -120 |
| EBIT | -950 | -1.351 | -76 | -930 | -1.024 | -28 | -23 |
| Net financials | -20 | -126 | -163 | -208 | -285 | -335 | -371 |
| Profit before tax | -969 | -1.476 | -239 | -1.139 | -1.310 | -363 | -394 |
| Tax | -0 | -0 | -0 | -0 | 9 | -36 | -796 |
| Net profit | -969 | -1.476 | -239 | -1.139 | -1.319 | -327 | 402 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.101 | 1.098 | 978 | 971 | 1.000 | 938 | 1.665 |
| Equity | -919 | -2.396 | -2.635 | -3.773 | -5.092 | -5.419 | -5.017 |
| Long-term debt | 0 | 0 | 22 | 22 | 5.816 | 5.772 | 6.082 |
| Short-term debt | 2.020 | 3.494 | 3.590 | 4.722 | 267 | 585 | 599 |
| Total debt | 2.020 | 3.494 | 3.612 | 4.744 | 6.083 | 6.357 | 6.682 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20182024
Equity ratio
-301.4%
This company
38.2%
Market median
-889% vs market
20182024
Return on equity
40225200.0%
This company
18.4%
Market median
+218615117% vs market
20182024
Net profit margin
43.8%
This company
8.1%
Market median
+441% vs market
20182024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20182024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-17 – 2018-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2017 | — | — |
JR Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN VEJE ApS | Company | 50.0% | 50.0% | 2017 |
JS 2012 Invest ApS | Company | 50.0% | 50.0% | 2017 |
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No registered parent or subsidiaries
Board members of Go2fitness.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Veje Andersen | Management | 0 companies |
| Jens Romario Skov Gottschalck | Management | 0 companies |