CROSSFIT HOLBÆK ApS
CVR number: 33766408
Østre Havnevej 11, 4300 Holbæk
info@crossfitholbaek.dk
tel: 50947755
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 145.00 | 200.00 | 395.00 | 137.00 | -37.31 |
| Employee benefit expenses | - 227.00 | - 168.00 | - 131.00 | - 216.00 | |
| EBIT | -82.00 | 32.00 | 264.00 | 137.00 | 178.69 |
| Other financial income | 330.00 | ||||
| Other financial expenses | -2.00 | -2.00 | -2.58 | ||
| Pre-tax profit | 246.00 | 32.00 | 264.00 | 135.00 | 176.11 |
| Income taxes | -58.00 | -9.00 | -59.00 | -30.00 | -42.03 |
| Net earnings | 188.00 | 23.00 | 205.00 | 105.00 | 134.08 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 40.00 | 39.00 | -1.00 | ||
| Investments total | 40.00 | 39.00 | -1.00 | ||
| Deferred tax assets | 46.00 | 39.00 | 1.00 | ||
| Long term receivables total | 46.00 | 39.00 | 1.00 | ||
| Inventories total | |||||
| Current other receivables | 240.00 | 400.00 | |||
| Short term receivables total | 240.00 | 400.00 | |||
| Cash and bank deposits | 8.00 | 36.00 | 117.00 | 67.00 | 373.69 |
| Cash and cash equivalents | 8.00 | 36.00 | 117.00 | 67.00 | 373.69 |
| Balance sheet total (assets) | 94.00 | 114.00 | 357.00 | 467.00 | 373.69 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 412.00 | - 224.00 | - 201.00 | 4.00 | 109.76 |
| Profit of the financial year | 188.00 | 23.00 | 205.00 | 105.00 | 134.08 |
| Shareholders equity total | - 144.00 | - 121.00 | 84.00 | 189.00 | 323.84 |
| Provisions | 21.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 11.00 | 17.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 51.00 | 39.84 | |||
| Other non-interest bearing current liabilities | 228.00 | 224.00 | 235.00 | 217.00 | |
| Current liabilities total | 238.00 | 235.00 | 252.00 | 278.00 | 49.84 |
| Balance sheet total (liabilities) | 94.00 | 114.00 | 357.00 | 467.00 | 373.69 |
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