CROSSFIT AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32773788
Gasværksvej 30 M, 9000 Aalborg
Info@crossfitaalborg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 214.92 | 1 058.84 | 1 024.82 | 1 071.16 | 997.88 |
Employee benefit expenses | - 714.14 | - 812.30 | - 996.64 | - 920.87 | - 954.46 |
Total depreciation | -27.34 | -22.05 | -11.53 | -7.42 | -1.06 |
EBIT | 473.44 | 224.48 | 16.65 | 142.87 | 42.36 |
Other financial income | 11.61 | 16.83 | 22.35 | 3.45 | 6.51 |
Other financial expenses | -3.08 | -5.83 | -2.86 | -0.00 | |
Pre-tax profit | 481.97 | 235.48 | 36.14 | 146.31 | 48.87 |
Income taxes | - 106.28 | -52.09 | -10.01 | -36.05 | -12.80 |
Net earnings | 375.69 | 183.39 | 26.13 | 110.27 | 36.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 18.73 | 11.39 | 4.23 | 1.06 | 82.45 |
Machinery and equipment | 23.33 | 8.62 | 4.25 | 150.55 | |
Tangible assets total | 42.07 | 20.02 | 8.48 | 1.06 | 233.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 304.54 | 544.78 | 61.75 | 94.66 | 107.88 |
Prepayments and accrued income | 40.66 | 56.09 | |||
Current other receivables | 105.85 | 96.98 | 105.85 | 110.41 | 112.35 |
Current deferred tax assets | 7.82 | 7.54 | 6.74 | 5.70 | |
Short term receivables total | 458.86 | 705.39 | 174.34 | 210.78 | 220.23 |
Cash and bank deposits | 692.08 | 490.91 | 442.85 | 399.41 | 198.27 |
Cash and cash equivalents | 692.08 | 490.91 | 442.85 | 399.41 | 198.27 |
Balance sheet total (assets) | 1 193.01 | 1 216.32 | 625.67 | 611.25 | 651.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 90.00 | 550.00 | |||
Retained earnings | 181.59 | 7.28 | 190.68 | 216.81 | 327.08 |
Profit of the financial year | 375.69 | 183.39 | 26.13 | 110.27 | 36.07 |
Shareholders equity total | 772.28 | 865.67 | 341.81 | 452.08 | 488.15 |
Provisions | 7.10 | ||||
Non-current liabilities total | |||||
Current trade creditors | 100.56 | 102.99 | 79.17 | 54.00 | 102.54 |
Short-term deferred tax liabilities | 105.99 | 51.81 | 9.21 | 35.00 | |
Other non-interest bearing current liabilities | 214.18 | 195.84 | 195.49 | 70.17 | 53.71 |
Current liabilities total | 420.73 | 350.65 | 283.86 | 159.17 | 156.25 |
Balance sheet total (liabilities) | 1 193.01 | 1 216.32 | 625.67 | 611.25 | 651.50 |
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