CrossFit Kalundborg ApS — Credit Rating and Financial Key Figures
CVR number: 40858660
Hareskovvej 15 T, 4400 Kalundborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.81 | 370.22 | 439.22 | 617.53 | 543.56 |
| Employee benefit expenses | -74.68 | - 276.58 | - 583.18 | - 602.99 | - 499.52 |
| EBIT | - 123.48 | 93.64 | - 143.97 | 14.54 | 44.04 |
| Other financial income | 0.35 | 0.46 | |||
| Other financial expenses | -5.99 | -8.44 | -7.03 | -10.84 | -10.52 |
| Pre-tax profit | - 129.48 | 85.20 | - 151.00 | 4.05 | 33.98 |
| Income taxes | 28.27 | -18.90 | 33.12 | -1.11 | -7.74 |
| Net earnings | - 101.21 | 66.31 | - 117.87 | 2.94 | 26.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 82.71 | 82.71 | 82.71 | 82.71 | 82.71 |
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 48.60 | 38.60 | ||
| Inventories total | 20.00 | 48.60 | 38.60 | ||
| Current trade debtors | 3.50 | ||||
| Prepayments and accrued income | 18.25 | ||||
| Current other receivables | 5.45 | 26.88 | 87.69 | 56.18 | 27.13 |
| Current deferred tax assets | 28.27 | 9.37 | 42.49 | 41.39 | 33.64 |
| Short term receivables total | 33.72 | 36.25 | 130.18 | 119.31 | 60.78 |
| Cash and bank deposits | 99.11 | 285.84 | 72.60 | 121.43 | 145.86 |
| Cash and cash equivalents | 99.11 | 285.84 | 72.60 | 121.43 | 145.86 |
| Balance sheet total (assets) | 215.54 | 404.81 | 305.49 | 372.06 | 327.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 101.21 | -34.90 | - 152.78 | - 149.83 | |
| Profit of the financial year | - 101.21 | 66.31 | - 117.87 | 2.94 | 26.24 |
| Shareholders equity total | -61.21 | 5.10 | - 112.77 | - 109.83 | -83.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 176.61 | 370.85 | 364.10 | ||
| Current owed to participating | 23.08 | 22.50 | |||
| Other non-interest bearing current liabilities | 100.14 | 28.85 | 54.17 | 458.81 | 389.04 |
| Current liabilities total | 276.75 | 399.71 | 418.27 | 481.89 | 411.54 |
| Balance sheet total (liabilities) | 215.54 | 404.81 | 305.49 | 372.06 | 327.95 |
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