Wod House Gym / Crossfit Roskilde ApS — Credit Rating and Financial Key Figures
CVR number: 35859268
Rådmandshaven 4 B, 4000 Roskilde
info@crossfitroskilde.com
tel: 40164451
www.crossfitroskilde.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 968.10 | 853.33 | 984.88 | 1 446.79 | 1 633.82 |
| Employee benefit expenses | - 893.32 | - 622.77 | - 719.06 | - 956.77 | -1 006.48 |
| Total depreciation | -8.68 | -8.68 | -13.47 | -33.66 | -46.99 |
| EBIT | 66.10 | 221.87 | 252.34 | 456.36 | 580.35 |
| Other financial income | 0.07 | 22.54 | |||
| Other financial expenses | -33.54 | -5.01 | -2.88 | -3.32 | -7.59 |
| Pre-tax profit | 32.56 | 216.87 | 249.46 | 453.10 | 595.30 |
| Income taxes | -1.79 | -8.43 | -56.07 | - 100.17 | - 132.68 |
| Net earnings | 30.77 | 208.44 | 193.39 | 352.93 | 462.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34.71 | 26.04 | 84.44 | 159.62 | 125.96 |
| Machinery and equipment | 26.67 | ||||
| Tangible assets total | 34.71 | 26.04 | 84.44 | 159.62 | 152.63 |
| Investments total | 1.82 | 1.82 | 1.82 | 1.82 | 1.82 |
| Long term receivables total | |||||
| Finished products/goods | 10.00 | 15.00 | |||
| Inventories total | 10.00 | 15.00 | |||
| Current trade debtors | 5.10 | ||||
| Prepayments and accrued income | 10.51 | 50.13 | 25.27 | 131.54 | |
| Current other receivables | 25.09 | 5.00 | 5.08 | 14.56 | |
| Short term receivables total | 35.60 | 55.13 | 30.35 | 151.19 | |
| Other current investments | 222.44 | ||||
| Cash and bank deposits | 61.03 | 310.77 | 410.82 | 765.36 | 1 213.44 |
| Cash and cash equivalents | 61.03 | 310.77 | 410.82 | 765.36 | 1 435.88 |
| Balance sheet total (assets) | 97.57 | 374.22 | 552.22 | 967.15 | 1 756.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | - 109.73 | -78.96 | 129.48 | 322.87 | 575.80 |
| Profit of the financial year | 30.77 | 208.44 | 193.39 | 352.93 | 462.62 |
| Shareholders equity total | -28.96 | 179.48 | 372.87 | 725.80 | 1 188.42 |
| Provisions | 1.91 | 1.91 | 4.02 | 4.26 | 1.87 |
| Non-current liabilities total | |||||
| Advances received | 324.81 | ||||
| Current trade creditors | 44.95 | 16.00 | 44.84 | 22.98 | 26.76 |
| Short-term deferred tax liabilities | 8.43 | 53.97 | 97.92 | 125.08 | |
| Other non-interest bearing current liabilities | 79.67 | 168.41 | 76.52 | 116.18 | 89.59 |
| Current liabilities total | 124.62 | 192.83 | 175.33 | 237.09 | 566.23 |
| Balance sheet total (liabilities) | 97.57 | 374.22 | 552.22 | 967.15 | 1 756.52 |
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