Train Essential ApS
CVR number: 41697946
Grønløkkevej 4 A, 5000 Odense C
info@crossfit-odense.dk
tel: 40243630
https://crossfit-odense.dk/
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 360.06 | 342.99 | 388.07 |
| Employee benefit expenses | -53.11 | - 260.37 | - 383.65 |
| Total depreciation | -25.71 | -47.99 | -47.98 |
| EBIT | - 438.88 | 34.63 | -43.57 |
| Other financial income | 0.03 | ||
| Other financial expenses | - 105.31 | - 152.72 | - 119.43 |
| Pre-tax profit | - 544.19 | - 118.08 | - 162.97 |
| Income taxes | 60.00 | 40.00 | |
| Net earnings | - 484.19 | - 118.08 | - 122.97 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 290.37 | 268.13 | 245.89 |
| Machinery and equipment | 106.85 | 81.10 | 55.36 |
| Tangible assets total | 397.22 | 349.23 | 301.25 |
| Other receivables | 368.45 | 350.64 | 367.83 |
| Investments total | 368.45 | 350.64 | 367.83 |
| Long term receivables total | |||
| Finished products/goods | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 3.16 | 3.00 | 3.37 |
| Prepayments and accrued income | 51.17 | 116.34 | 23.53 |
| Current other receivables | 2.18 | 0.00 | |
| Current deferred tax assets | 60.00 | 60.00 | 100.00 |
| Short term receivables total | 114.33 | 181.53 | 126.90 |
| Cash and bank deposits | 5.19 | 9.75 | 13.07 |
| Cash and cash equivalents | 5.19 | 9.75 | 13.07 |
| Balance sheet total (assets) | 890.19 | 896.15 | 814.04 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 484.19 | - 602.27 | |
| Profit of the financial year | - 484.19 | - 118.08 | - 122.97 |
| Shareholders equity total | - 444.19 | - 562.27 | - 685.24 |
| Non-current owed to group member | 1 155.62 | 1 248.07 | 1 246.08 |
| Non-current liabilities total | 1 155.62 | 1 248.07 | 1 246.08 |
| Current loans from credit institutions | 132.84 | 46.18 | 131.11 |
| Current trade creditors | 29.94 | 129.40 | 25.88 |
| Current owed to participating | 5.69 | 5.69 | 43.30 |
| Other non-interest bearing current liabilities | 10.29 | 29.08 | 52.91 |
| Current liabilities total | 178.75 | 210.35 | 253.20 |
| Balance sheet total (liabilities) | 890.19 | 896.15 | 814.04 |
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