HORSENS CROSSFIT ApS
CVR number: 35531793
Alrøvej 7, 8700 Horsens
peter@horsenscrossfit.dk
tel: 21958015
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 299.00 | 361.52 | 364.03 | 317.92 | -17.16 |
| Employee benefit expenses | - 147.00 | - 146.62 | - 463.26 | - 233.94 | -10.58 |
| Total depreciation | -32.00 | -31.95 | -33.05 | -18.41 | |
| EBIT | 120.00 | 182.95 | - 132.27 | 65.57 | -27.74 |
| Other financial income | 0.91 | 10.56 | |||
| Other financial expenses | -11.00 | -0.06 | -1.70 | -0.70 | -2.86 |
| Pre-tax profit | 109.00 | 183.79 | - 133.97 | 64.87 | -20.04 |
| Income taxes | -4.00 | -58.33 | 27.29 | -14.34 | |
| Net earnings | 105.00 | 125.46 | - 106.68 | 50.53 | -20.04 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 58.00 | 50.18 | 43.01 | ||
| Machinery and equipment | 187.00 | 162.32 | 137.54 | ||
| Tangible assets total | 245.00 | 212.51 | 180.55 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.86 | 25.76 | |||
| Current other receivables | 9.00 | 8.33 | 0.45 | 200.00 | 160.56 |
| Current deferred tax assets | 7.41 | 6.00 | |||
| Short term receivables total | 9.00 | 11.19 | 33.62 | 200.00 | 166.56 |
| Cash and bank deposits | 36.00 | 184.95 | 52.51 | 87.22 | 74.20 |
| Cash and cash equivalents | 36.00 | 184.95 | 52.51 | 87.22 | 74.20 |
| Balance sheet total (assets) | 290.00 | 408.65 | 266.69 | 287.21 | 240.76 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -20.00 | 84.69 | 210.15 | 103.47 | 153.99 |
| Profit of the financial year | 105.00 | 125.46 | - 106.68 | 50.53 | -20.04 |
| Shareholders equity total | 165.00 | 290.15 | 183.47 | 233.99 | 213.96 |
| Provisions | 19.88 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 11.00 | 11.26 | 11.26 | ||
| Short-term deferred tax liabilities | 4.00 | 40.59 | 0.93 | ||
| Other non-interest bearing current liabilities | 100.00 | 36.78 | 61.96 | 42.29 | 16.80 |
| Current liabilities total | 125.00 | 98.62 | 83.22 | 53.22 | 26.80 |
| Balance sheet total (liabilities) | 290.00 | 408.65 | 266.69 | 287.21 | 240.76 |
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