Riskpilot← Back to searchSign inGet full accessCopenhagen Float ApS
APSActiveCVR 39810387Nørre Farimagsgade 71Day spa, sauna and steam bath activities · NACE 9623Est. 201817 employees
Revenue 2024
DKK 1,5M
+15% vs 2023
EBITDA margin
24.6%
+36% vs 2023
Equity ratio
-4.1%
Financial strength
Net profit 2024
DKK 112K
+213% vs 2023
| Revenue | DKK 1,5M | +15% |
| EBITDA | DKK 380K | +36% |
| Net profit | DKK 112K | +213% |
| Total assets | DKK 1M | +0% |
| Equity | DKK -41K | +73% |
| Employees | 17 | — |
Legal name
Copenhagen Float ApS
CVR number
39810387
Legal form
Anpartsselskab
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
25. august 2018
Share capital
DKK 100.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive et helse- og floatationcenter og dermed forbundene aktiviteter f.eks cryoterapi, massage
Address
Nørre Farimagsgade 71
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 | 593 | 1.003 | 1.338 | 1.343 | 1.542 |
| Staff expenses | -526 | -1.132 | -1.041 | -1.062 | -1.162 |
| EBITDA | 67 | -129 | 297 | 280 | 380 |
| Depreciation & amort. | -112 | -157 | -178 | -194 | -178 |
| EBIT | -45 | -286 | 119 | 87 | 202 |
| Net financials | -18 | -31 | -14 | -45 | -63 |
| Profit before tax | -63 | -317 | 105 | 41 | 139 |
| Tax | -0 | -0 | -78 | 5 | 26 |
| Net profit | -63 | -317 | 183 | 36 | 112 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 876 | 687 | 997 | 1.004 | 1.008 |
| Equity | -105 | -422 | -239 | -153 | -41 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 981 | 1.109 | 1.237 | 1.158 | 1.049 |
| Total debt | 981 | 1.109 | 1.237 | 1.158 | 1.049 |
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
20202024
Equity ratio
-4.1%
This company
38.2%
Market median
-111% vs market
20202024
Return on equity
11216800.0%
This company
18.4%
Market median
+60960770% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
25.48×
This company
0.62×
Market median
-4010% 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) | ||
LR Management | Management | 2023 |
AL | Founder | 2018 |
| Former (1) | ||
SH Management | Management | 2018 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 |
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No registered parent or subsidiaries
Board members of Copenhagen Float ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Rønne | Management | 0 companies |
| Sukanya Hilmer | Management | 0 companies |
| Anne Lise Linnea Törnfeldt Jensen | Founder | 0 companies |