Odense Funktionel Træning ApS
CVR number: 38432990
Egelundsvej 12, Hjallese 5260 Odense S
oftdanmark@gmail.com
tel: 61699778
www.hcacrossfit.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 850.26 | ||||
| External services | - 802.13 | ||||
| Rents | - 431.65 | ||||
| Gross profit | 486.23 | 473.37 | 1 166.54 | 1 232.89 | 1 735.19 |
| Costs of management | - 130.26 | ||||
| Employee benefit expenses | - 673.04 | -1 045.60 | -1 148.60 | -1 261.16 | |
| Other operating expenses | -27.09 | -31.89 | |||
| Total depreciation | -47.35 | -62.81 | -70.82 | -40.20 | -40.20 |
| EBIT | -23.52 | - 262.49 | 50.12 | 44.09 | 401.95 |
| Other financial income | 0.01 | 1.15 | |||
| Other financial expenses | -0.47 | -1.62 | -1.89 | -0.89 | |
| Pre-tax profit | -23.98 | - 264.11 | 48.23 | 43.21 | 403.10 |
| Income taxes | -81.66 | ||||
| Net earnings | -23.98 | - 264.11 | 48.23 | 43.21 | 321.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 115.90 | 191.41 | 120.59 | 80.39 | 40.20 |
| Tangible assets total | 115.90 | 191.41 | 120.59 | 80.39 | 40.20 |
| Other receivables | 144.71 | 144.71 | |||
| Investments total | 144.71 | 144.71 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 132.33 | 4.00 | 1.39 | ||
| Short term receivables total | 132.33 | 4.00 | 1.39 | ||
| Cash and bank deposits | 98.78 | 118.93 | 127.32 | 185.90 | 414.29 |
| Cash and cash equivalents | 98.78 | 118.93 | 127.32 | 185.90 | 414.29 |
| Balance sheet total (assets) | 347.02 | 310.34 | 247.91 | 415.01 | 600.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 136.00 | 112.02 | - 152.09 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | -32.72 | - 189.51 | |||
| Profit of the financial year | -23.98 | - 264.11 | 48.23 | 43.21 | 321.43 |
| Shareholders equity total | 112.02 | - 152.09 | - 103.86 | 50.49 | 371.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | ||||
| Short-term deferred tax liabilities | 81.66 | ||||
| Other non-interest bearing current liabilities | 235.00 | 462.43 | 351.76 | 364.52 | 132.00 |
| Current liabilities total | 235.00 | 462.43 | 351.76 | 364.52 | 228.67 |
| Balance sheet total (liabilities) | 347.02 | 310.34 | 247.91 | 415.01 | 600.59 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.