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SATS Danmark A/S
A/S
Active
CVR 20370599
Kanalvej 1, 2800
Kongens Lyngby
Activities of fitness centres
·
NACE 9313
Est. 1997 · 28 years old
990 employees
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Activities of fitness centres
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SATS Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
112M
225M
337M
450M
247M
2021
298M
2022
347M
2023
362M
2024
391M
2025
EBITDA
DKK millions
25M
2M
-21M
-43M
-66M
-53M
2021
-53M
0%
2022
2M
+104%
2023
3M
+50%
2024
20M
+567%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
246.531
297.743
347.195
362.494
390.532
Staff expenses
-87.394
-100.893
-116.271
-131.777
-139.430
EBITDA
-52.905
-52.769
2.418
3.083
20.077
Depreciation & amort.
-17.683
-17.082
-17.382
-13.789
-18.015
EBIT
-70.588
-69.851
-14.964
-10.706
2.062
Net financials
-14.731
-23.583
-28.638
-27.067
-26.543
Profit before tax
-85.320
-93.434
-43.602
-37.773
-24.482
Tax
-0
-0
-0
-0
-0
Net profit
-85.320
-93.434
-43.602
-37.773
-24.482
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
142.037
147.036
151.559
157.287
153.464
Equity
-279.543
-372.977
-416.579
-454.352
-478.834
Long-term debt
11.385
3.227
0
450.000
450.000
Short-term debt
401.734
506.957
559.402
153.208
171.761
Total debt
413.119
510.184
559.402
603.208
621.761
Financial ratios
5-year trend
EBITDA-margin
5.1%
This company
15.8%
Market median
-68% vs market
2021
2025
Soliditetsgrad
-312.0%
This company
38.2%
Market median
-917% vs market
2021
2025
Egenkapitalforrentning
-2448200000.0%
This company
18.4%
Market median
-13305434883% vs market
2021
2025
Nettoresultatgrad
-6.3%
This company
8.1%
Market median
-178% vs market
2021
2025
Aktivomsætning
2.54×
This company
1.12×
Market median
+127% vs market
2021
2025
Gæld/egenkapital
1.32×
This company
0.62×
Market median
-113% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SATS Danmark A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network