Riskpilot← Back to searchSign inGet full accessApollo Fitness ApS
APSActiveCVR 38991442Horsensvej 74AActivities of fitness centres · NACE 9313Est. 201742 employeeswww.apollofitness.dk
Revenue 2024
DKK 4,5M
+4% vs 2023
EBITDA margin
37.1%
-18% vs 2023
Equity ratio
40.7%
Financial strength
Net profit 2024
DKK 882K
-47% vs 2023
| Revenue | DKK 4,5M | +4% |
| EBITDA | DKK 1,7M | -18% |
| Net profit | DKK 882K | -47% |
| Total assets | DKK 3,8M | +29% |
| Equity | DKK 1,5M | +57% |
| Employees | 42 | — |
Legal name
Apollo Fitness ApS
CVR number
38991442
Legal form
Anpartsselskab
NACE code
9313 · Activities of fitness centres
Founded
6. oktober 2017
Share capital
DKK 50.000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Virksomhedens formål er at drive fitnesscentre, samt enhver aktivitet og investering, der efter direktionens skøn står i forbindelse hermed.
Address
Horsensvej 74A
Phone
+4521485511
Email
info@apollofitness.dk
Website
www.apollofitness.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 | 2.842 | 2.817 | 3.013 | 4.364 | 4.520 |
| Staff expenses | -1.894 | -1.777 | -2.095 | -2.322 | -2.845 |
| EBITDA | 948 | 1.040 | 919 | 2.042 | 1.675 |
| Depreciation & amort. | -804 | -805 | -810 | -26 | -502 |
| EBIT | 144 | 235 | 109 | 2.016 | 1.174 |
| Net financials | -70 | -58 | -30 | -4 | -3 |
| Profit before tax | 74 | 177 | 79 | 2.013 | 1.170 |
| Tax | 30 | 75 | 59 | 356 | 288 |
| Net profit | 45 | 102 | 20 | 1.657 | 882 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.422 | 1.243 | 654 | 2.956 | 3.806 |
| Equity | -794 | -692 | -672 | 984 | 1.549 |
| Long-term debt | 1.746 | 1.000 | 750 | 0 | 0 |
| Short-term debt | 1.470 | 936 | 576 | 1.734 | 2.060 |
| Total debt | 3.216 | 1.936 | 1.326 | 1.734 | 2.060 |
EBITDA margin
37.1%
This company
15.8%
Market median
+135% vs market
20202024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
57.0%
This company
18.4%
Market median
+210% vs market
20202024
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
1.46×
This company
0.62×
Market median
-135% 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 (1) | ||
AN Management | Management | 2022 |
| Former (1) | ||
JS Management | Management | 2017 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Apollo Fitness Holding ApS
Apollo Fitness ApS Board members of Apollo Fitness ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Slot Hansen | Management | 0 companies |
| Anja Nielsen | Management | 0 companies |
| Karina Staal Husum | Board of Directors | 0 companies |
| Anni Kirk | Board of Directors | 0 companies |
| Palle Henrik Heisselberg Staal | Chairman | 0 companies |
| Per Juhl Møller | Board of Directors | 0 companies |