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CROSSFIT AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32773788
Gasværksvej 30 M, 9000 Aalborg
Info@crossfitaalborg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 058.84 | 1 024.82 | 1 071.16 | 997.88 | 1 171.58 |
| Employee benefit expenses | - 812.30 | - 996.64 | - 920.87 | - 954.46 | -1 119.27 |
| Total depreciation | -22.05 | -11.53 | -7.42 | -1.06 | -47.68 |
| EBIT | 224.48 | 16.65 | 142.87 | 42.36 | 4.62 |
| Other financial income | 16.83 | 22.35 | 3.45 | 6.51 | 0.47 |
| Other financial expenses | -5.83 | -2.86 | -0.00 | -2.07 | |
| Pre-tax profit | 235.48 | 36.14 | 146.31 | 48.87 | 3.02 |
| Income taxes | -52.09 | -10.01 | -36.05 | -12.80 | -2.62 |
| Net earnings | 183.39 | 26.13 | 110.27 | 36.07 | 0.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.39 | 4.23 | 1.06 | 82.45 | 213.06 |
| Machinery and equipment | 8.62 | 4.25 | 150.55 | 134.60 | |
| Tangible assets total | 20.02 | 8.48 | 1.06 | 233.00 | 347.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 544.78 | 61.75 | 94.66 | 107.88 | 61.52 |
| Prepayments and accrued income | 56.09 | ||||
| Current other receivables | 96.98 | 105.85 | 110.41 | 112.35 | 109.15 |
| Current deferred tax assets | 7.54 | 6.74 | 5.70 | ||
| Short term receivables total | 705.39 | 174.34 | 210.78 | 220.23 | 170.66 |
| Cash and bank deposits | 490.91 | 442.85 | 399.41 | 198.27 | 116.54 |
| Cash and cash equivalents | 490.91 | 442.85 | 399.41 | 198.27 | 116.54 |
| Balance sheet total (assets) | 1 216.32 | 625.67 | 611.25 | 651.50 | 634.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 550.00 | ||||
| Retained earnings | 7.28 | 190.68 | 216.81 | 327.08 | 363.15 |
| Profit of the financial year | 183.39 | 26.13 | 110.27 | 36.07 | 0.40 |
| Shareholders equity total | 865.67 | 341.81 | 452.08 | 488.15 | 488.55 |
| Provisions | 7.10 | 9.72 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 102.99 | 79.17 | 54.00 | 102.54 | 82.56 |
| Short-term deferred tax liabilities | 51.81 | 9.21 | 35.00 | ||
| Other non-interest bearing current liabilities | 195.84 | 195.49 | 70.17 | 53.71 | 54.02 |
| Current liabilities total | 350.65 | 283.86 | 159.17 | 156.25 | 136.58 |
| Balance sheet total (liabilities) | 1 216.32 | 625.67 | 611.25 | 651.50 | 634.86 |
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