CrossFit PITSTOP Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 36556927
Dieselvej 3, 6000 Kolding
okm@eqf.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 109.38 | 1 987.61 | 745.17 | 856.37 | 907.32 |
| Costs of management | -1 268.17 | -1 276.51 | |||
| Costs of distribution | - 101.91 | -72.08 | |||
| Employee benefit expenses | - 916.25 | - 905.79 | -1 004.09 | ||
| Other operating expenses | -1 725.26 | - 620.44 | |||
| Total depreciation | -53.73 | -35.46 | -35.46 | ||
| EBIT | - 985.96 | 18.58 | - 224.81 | -84.88 | - 132.23 |
| Other financial expenses | -73.11 | -33.67 | -34.59 | -34.11 | -5.17 |
| Pre-tax profit | -1 059.06 | -15.09 | - 259.40 | - 118.99 | - 137.41 |
| Net earnings | -1 059.06 | -15.09 | - 259.40 | - 118.99 | - 137.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 267.07 | 147.12 | |||
| Machinery and equipment | 5.09 | 3.91 | 97.31 | 61.85 | 26.39 |
| Tangible assets total | 272.16 | 151.03 | 97.31 | 61.85 | 26.39 |
| Investments total | 127.30 | 129.49 | 129.49 | 129.49 | 132.29 |
| Long term receivables total | |||||
| Raw materials and consumables | 21.69 | 14.10 | 13.46 | ||
| Finished products/goods | 19.13 | 14.46 | |||
| Inventories total | 19.13 | 14.46 | 21.69 | 14.10 | 13.46 |
| Current trade debtors | 72.77 | 42.98 | 44.12 | 32.65 | |
| Current other receivables | 57.12 | 17.13 | 4.95 | ||
| Short term receivables total | 57.12 | 72.77 | 60.11 | 49.07 | 32.65 |
| Cash and bank deposits | 392.66 | 416.31 | 242.88 | 220.08 | 190.16 |
| Cash and cash equivalents | 392.66 | 416.31 | 242.88 | 220.08 | 190.16 |
| Balance sheet total (assets) | 868.37 | 784.06 | 551.47 | 474.58 | 394.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 57.94 | -1.12 | -16.22 | - 275.62 | - 394.61 |
| Profit of the financial year | -1 059.06 | -15.09 | - 259.40 | - 118.99 | - 137.41 |
| Shareholders equity total | - 951.12 | 33.78 | - 225.62 | - 344.61 | - 482.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.67 | 7.98 | 33.41 | 36.74 | |
| Current owed to participating | 39.17 | 52.20 | 46.57 | 30.68 | |
| Current owed to group member | 1 622.73 | 622.73 | |||
| Other non-interest bearing current liabilities | 196.08 | 80.39 | 691.48 | 772.62 | 809.54 |
| Current liabilities total | 1 819.49 | 750.27 | 777.09 | 819.20 | 876.96 |
| Balance sheet total (liabilities) | 868.37 | 784.06 | 551.47 | 474.58 | 394.94 |
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