CrossFit PITSTOP Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 36556927
Dieselvej 3, 6000 Kolding
okm@eqf.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 115.97 | 2 109.38 | 1 987.61 | 745.17 | 856.37 |
| Costs of management | -1 305.02 | -1 268.17 | -1 276.51 | ||
| Costs of distribution | - 100.88 | - 101.91 | -72.08 | ||
| Employee benefit expenses | - 916.25 | - 905.79 | |||
| Other operating expenses | - 751.40 | -1 725.26 | - 620.44 | ||
| Total depreciation | -53.73 | -35.46 | |||
| EBIT | -41.33 | - 985.96 | 18.58 | - 224.81 | -84.88 |
| Other financial expenses | - 117.56 | -73.11 | -33.67 | -34.59 | -34.11 |
| Pre-tax profit | - 158.90 | -1 059.06 | -15.09 | - 259.40 | - 118.99 |
| Income taxes | - 370.16 | ||||
| Net earnings | - 529.06 | -1 059.06 | -15.09 | - 259.40 | - 118.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 486.02 | 267.07 | 147.12 | ||
| Machinery and equipment | 6.27 | 5.09 | 3.91 | 97.31 | 61.85 |
| Tangible assets total | 1 492.29 | 272.16 | 151.03 | 97.31 | 61.85 |
| Other receivables | 127.30 | 127.30 | 129.49 | 129.49 | 129.49 |
| Investments total | 127.30 | 127.30 | 129.49 | 129.49 | 129.49 |
| Long term receivables total | |||||
| Raw materials and consumables | 21.69 | 14.10 | |||
| Finished products/goods | 22.69 | 19.13 | 14.46 | ||
| Inventories total | 22.69 | 19.13 | 14.46 | 21.69 | 14.10 |
| Current trade debtors | 72.77 | 42.98 | 44.12 | ||
| Prepayments and accrued income | 4.58 | ||||
| Current other receivables | 58.15 | 57.12 | 17.13 | 4.95 | |
| Short term receivables total | 62.73 | 57.12 | 72.77 | 60.11 | 49.07 |
| Cash and bank deposits | 108.63 | 392.66 | 416.31 | 242.88 | 220.08 |
| Cash and cash equivalents | 108.63 | 392.66 | 416.31 | 242.88 | 220.08 |
| Balance sheet total (assets) | 1 813.64 | 868.37 | 784.06 | 551.47 | 474.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 587.00 | 57.94 | -1.12 | -16.22 | - 275.62 |
| Profit of the financial year | - 529.06 | -1 059.06 | -15.09 | - 259.40 | - 118.99 |
| Shareholders equity total | 107.94 | - 951.12 | 33.78 | - 225.62 | - 344.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.67 | 7.98 | 33.41 | ||
| Current owed to participating | 39.17 | 52.20 | 46.57 | ||
| Current owed to group member | 1 608.91 | 1 622.73 | 622.73 | ||
| Other non-interest bearing current liabilities | 96.79 | 196.08 | 80.39 | 691.48 | 772.62 |
| Current liabilities total | 1 705.70 | 1 819.49 | 750.27 | 777.09 | 819.20 |
| Balance sheet total (liabilities) | 1 813.64 | 868.37 | 784.06 | 551.47 | 474.58 |
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