CROSSFIT AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32773788
Gasværksvej 30 M, 9000 Aalborg
Info@crossfitaalborg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 132.00 | 1 214.92 | 1 058.84 | 1 024.82 | 1 250.00 |
| Employee benefit expenses | - 801.84 | - 714.14 | - 812.30 | - 996.64 | -1 099.71 |
| Total depreciation | -36.44 | -27.34 | -22.05 | -11.53 | -7.42 |
| EBIT | 293.72 | 473.44 | 224.48 | 16.65 | 142.87 |
| Other financial income | 7.62 | 11.61 | 16.83 | 22.35 | 3.45 |
| Other financial expenses | -0.33 | -3.08 | -5.83 | -2.86 | |
| Pre-tax profit | 301.01 | 481.97 | 235.48 | 36.14 | 146.31 |
| Income taxes | -67.09 | - 106.28 | -52.09 | -10.01 | -36.05 |
| Net earnings | 233.92 | 375.69 | 183.39 | 26.13 | 110.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.07 | 18.73 | 11.39 | 4.23 | 1.06 |
| Machinery and equipment | 25.84 | 23.33 | 8.62 | 4.25 | |
| Tangible assets total | 51.91 | 42.07 | 20.02 | 8.48 | 1.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 219.68 | 304.54 | 544.78 | 61.75 | 94.66 |
| Prepayments and accrued income | 41.02 | 40.66 | 56.09 | ||
| Current other receivables | 105.85 | 105.85 | 96.98 | 105.85 | 110.41 |
| Current deferred tax assets | 8.11 | 7.82 | 7.54 | 6.74 | 5.70 |
| Short term receivables total | 374.67 | 458.86 | 705.39 | 174.34 | 210.78 |
| Cash and bank deposits | 230.97 | 692.08 | 490.91 | 442.85 | 399.41 |
| Cash and cash equivalents | 230.97 | 692.08 | 490.91 | 442.85 | 399.41 |
| Balance sheet total (assets) | 657.55 | 1 193.01 | 1 216.32 | 625.67 | 611.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 90.00 | 90.00 | 550.00 | ||
| Retained earnings | 37.67 | 181.59 | 7.28 | 190.68 | 216.81 |
| Profit of the financial year | 233.92 | 375.69 | 183.39 | 26.13 | 110.27 |
| Shareholders equity total | 486.59 | 772.28 | 865.67 | 341.81 | 452.08 |
| Non-current other liabilities | 3.19 | ||||
| Non-current liabilities total | 3.19 | ||||
| Current trade creditors | 75.30 | 100.56 | 102.99 | 79.17 | 54.00 |
| Short-term deferred tax liabilities | 68.53 | 105.99 | 51.81 | 9.21 | 35.00 |
| Other non-interest bearing current liabilities | 23.94 | 214.18 | 195.84 | 195.49 | 70.17 |
| Current liabilities total | 167.77 | 420.73 | 350.65 | 283.86 | 159.17 |
| Balance sheet total (liabilities) | 657.55 | 1 193.01 | 1 216.32 | 625.67 | 611.25 |
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