CrossFit Kalundborg ApS — Credit Rating and Financial Key Figures

CVR number: 40858660

Hareskovvej 15 T, 4400 Kalundborg

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-48.81	370.22	439.22	610.29
Employee benefit expenses	-74.68	- 276.58	- 583.18	- 602.99
EBIT	- 123.48	93.64	- 143.97	7.30
Other financial income				0.35
Other financial expenses	-5.99	-8.44	-7.03	-3.60
Pre-tax profit	- 129.48	85.20	- 151.00	4.05
Income taxes	28.27	-18.90	33.12	-1.11
Net earnings	- 101.21	66.31	- 117.87	2.94

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total	82.71	82.71	82.71	82.71
Long term receivables total
Raw materials and consumables			20.00	48.60
Inventories total			20.00	48.60
Current trade debtors				3.50
Prepayments and accrued income				18.25
Current other receivables	5.45	26.88	87.69	56.18
Current deferred tax assets	28.27	9.37	42.49	41.39
Short term receivables total	33.72	36.25	130.18	119.31
Cash and bank deposits	99.11	285.84	72.60	121.43
Cash and cash equivalents	99.11	285.84	72.60	121.43
Balance sheet total (assets)	215.54	404.81	305.49	372.06

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		- 101.21	-34.90	- 152.77
Profit of the financial year	- 101.21	66.31	- 117.87	2.94
Shareholders equity total	-61.21	5.10	- 112.77	- 109.83
Non-current liabilities total
Current trade creditors	176.61	370.85	364.10	361.21
Other non-interest bearing current liabilities	100.14	28.85	54.17	120.68
Current liabilities total	276.75	399.71	418.27	481.89
Balance sheet total (liabilities)	215.54	404.81	305.49	372.06

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