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Halsnæs Fitness ApS
APS
Active
CVR 39910527
Havtornvej 6, 3300
Frederiksværk
Activities of fitness centres
· NACE 9313
Est. 2018
6 employees
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Halsnæs Fitness ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
858
919
868
960
1.171
Staff expenses
-638
-835
-712
-674
-596
EBITDA
220
84
156
287
554
Depreciation & amort.
-140
-140
-141
-142
-148
EBIT
80
-56
15
145
406
Net financials
-32
-24
-22
-16
-6
Profit before tax
48
-80
-7
129
400
Tax
12
-18
-2
10
87
Net profit
36
-62
-5
119
312
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.326
851
814
747
731
Equity
148
85
80
199
128
Long-term debt
850
542
566
47
25
Short-term debt
277
190
139
489
579
Total debt
1.127
731
705
537
603
Financial ratios
5-year trend
EBITDA margin
47.3%
This company
15.8%
Market median
+199% vs market
2021
2025
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
2021
2025
Return on equity
245.1%
This company
18.4%
Market median
+1232% vs market
2021
2025
Net profit margin
26.7%
This company
8.1%
Market median
+230% vs market
2021
2025
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2021
2025
Debt / equity
4.73×
This company
0.62×
Market median
-663% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Halsnæs Fitness ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
