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CrossFit Delta Kilo ApS — Credit Rating and Financial Key Figures
CVR number: 40274855
Hammerensgade 1, 1267 København K
henrik@crossfitdeltakilo.dk
tel: 25942086
www.crossfitdeltakilo.dk
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 155.17 | 215.12 | 290.52 |
| Employee benefit expenses | - 212.41 | - 296.77 | - 280.39 |
| Total depreciation | - 106.66 | - 126.42 | - 131.57 |
| EBIT | - 163.89 | - 208.06 | - 121.44 |
| Other financial expenses | -2.45 | -2.88 | -5.59 |
| Pre-tax profit | - 166.34 | - 210.94 | - 127.03 |
| Net earnings | - 166.34 | - 210.94 | - 127.03 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Goodwill | 26.43 | 22.14 | 17.86 |
| Intangible assets total | 26.43 | 22.14 | 17.86 |
| Buildings | 35.89 | 15.87 | 30.24 |
| Machinery and equipment | 371.29 | 254.04 | 136.79 |
| Tangible assets total | 407.19 | 269.91 | 167.04 |
| Investments total | 74.63 | 76.42 | 76.42 |
| Long term receivables total | |||
| Finished products/goods | 2.00 | 2.00 | 2.00 |
| Inventories total | 2.00 | 2.00 | 2.00 |
| Current trade debtors | 28.14 | ||
| Prepayments and accrued income | 7.94 | ||
| Current other receivables | 24.26 | 8.11 | |
| Short term receivables total | 32.19 | 36.25 | |
| Cash and bank deposits | 13.95 | 2.00 | |
| Cash and cash equivalents | 13.95 | 2.00 | |
| Balance sheet total (assets) | 556.38 | 370.47 | 301.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 176.63 | - 372.89 | |
| Profit of the financial year | - 166.34 | - 210.94 | - 127.03 |
| Shareholders equity total | - 116.34 | - 337.57 | - 449.93 |
| Non-current other liabilities | 31.00 | ||
| Non-current liabilities total | 31.00 | ||
| Current loans from credit institutions | 30.27 | 57.20 | 105.19 |
| Current trade creditors | 15.00 | 8.24 | 0.83 |
| Other non-interest bearing current liabilities | 596.45 | 642.60 | 645.46 |
| Current liabilities total | 641.72 | 708.04 | 751.48 |
| Balance sheet total (liabilities) | 556.38 | 370.47 | 301.56 |
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