Fitnesspro ApS is a Danish APS based in Kolding, operating in the Activities of fitness centres sector. Incorporated in 2013, the company has 22 employees and reported a gross profit of DKK 3.8m in its latest annual filing.
| Gross profit | 3.8M DKK | -868% |
| EBITDA | 0.8M DKK | +125% |
| Net profit | -5.1M DKK | -11% |
| Total assets | 0.8M DKK | -91% |
| Equity | -11.7M DKK | -78% |
| Employees | 22 | — |
In its most recent annual report (2023), Fitnesspro ApS reported a gross profit of DKK 3.8m. The figures on this page draw on 5 annual filings covering 2019 to 2023. The bottom line showed a net loss of DKK 5.1m, and the EBITDA margin stood at 22%.
At the end of 2023, current assets covered short-term debt 0 times.
| Item | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Gross profit | 3,798 | -494 | -1,265 | -260 | -389 |
| Staff expenses | -2,964 | -2,900 | -1,096 | -695 | -258 |
| EBITDA | 834 | -3,394 | -2,361 | -955 | -647 |
| Depreciation & amort. | -5,657 | -1,013 | -246 | -478 | -739 |
| EBIT | -4,823 | -4,407 | -2,607 | -1,433 | -1,387 |
| Net financials | -322 | -209 | -2 | -3 | 1,088 |
| Profit before tax | -5,145 | -4,617 | -2,609 | -1,436 | -299 |
| Tax | -15 | -0 | -0 | -0 | -0 |
| Net profit | -5,130 | -4,617 | -2,609 | -1,436 | -299 |
| Item | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Total assets | 793 | 9,325 | 7,496 | 3,285 | 1,095 |
| Equity | -11,684 | -6,554 | -1,937 | 672 | -3,292 |
| Long-term debt | 0 | 0 | 0 | 0 | 3,055 |
| Short-term debt | 12,476 | 15,879 | 9,433 | 2,613 | 1,332 |
| Total debt | 12,476 | 15,879 | 9,433 | 2,613 | 4,387 |
28 financial ratios from the latest filing, each graded against companies in the same industry.
Net profit as a percentage of total assets — the return generated on the capital employed.
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA relative to debt — how much operating earnings are available to service the debt.
The ability to pay the interest on the company's debt out of its earnings.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
The size of this year's increase or decrease in the company's debt.
Revenue relative to total assets — the ability to generate revenue from the asset base.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
The size of this year's increase or decrease in the company's equity.
| Name | Role | Member since |
|---|
SA Management | Management | 2019 – 2020 |
PP Management | Management | 2013 – 2019 |
JM | Audit | 2015 – 2018 |
SS Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
MB Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|
SA Board of Directors | Board of Directors | 2019 – 2021 |
NJ Board of Directors | Board of Directors | 2021 – 2024 |
PP Board of Directors | Board of Directors | 2016 – 2019 |
AM Board of Directors | Board of Directors | 2016 – 2017 |
MB Board of Directors | Board of Directors | 2016 – 2019 |
MC Chairman | Chairman | 2016 – 2017 |
SS Chairman | Chairman | 2019 – 2024 |
MB Board of Directors | Board of Directors | 2021 – 2024 |
BS Board of Directors | Board of Directors | 2021 – 2024 |
| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Individual | 25–33.32% | 25–33.32% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Individual | 5–9.99% | 5–9.99% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Individual | 25–33.32% | 25–33.32% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Individual | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Sundahl | Chief Executive Officer | 29 companiesMany roles |
| Jørn Møller Christoffersen | Audit | 12 companiesMany roles |
| Allan Martin Posborg Back | Board of Directors | 10 companiesMany roles |
| Michael Clemmensen | Chairman | 6 companiesMany roles |
| Nick Joen Peter Koberg Højgaard Christiansen | Board of Directors | 4 companies |
| Michael Birk Petersen | Board of Directors | 3 companies |
| Bo Skjønnemand | Board of Directors | 3 companies |
| Stine Aarslev Chrestensen | Management | 2 companies |
| Martin Buhl Lindskov | Chief Executive Officer | 2 companies |
| Poul Pinstrup Rasch | Management | 1 company |