Crossfit 3450 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  16.7% 23.7% 11.0% 13.1% 11.8%  
Credit score (0-100)  11 3 21 17 19  
Credit rating  BB B BB BB BB  
Credit limit (kDKK)  -0.0 -0.0 -0.0 -0.0 -0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  -27.3 181 -2.4 48.4 163  
EBITDA  -27.3 181 -2.4 48.4 151  
EBIT  -27.3 181 -2.4 48.4 116  
Pre-tax profit (PTP)  -29.2 181.3 -2.9 46.0 115.7  
Net earnings  -29.2 181.3 -2.9 46.0 115.7  
Pre-tax profit without non-rec. items  -29.2 181 -2.9 46.0 116  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 0.0 137  
Shareholders equity total  -683 -502 -505 -459 -343  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0.0 31.9 31.9 81.8 203  

Net Debt  0.0 0.0 0.0 -49.8 -65.5  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -27.3 181 -2.4 48.4 163  
Gross profit growth  87.4% 0.0% 0.0% 0.0% 236.6%  
Employees  0 0 0 0 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 32 32 82 203  
Balance sheet change%  0.0% 0.0% 0.0% 156.0% 148.2%  
Added value  -27.3 181.4 -2.4 48.4 150.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 103  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -4.0 1.0 -1.0 1.0 2.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  100.0% 100.0% 100.0% 100.0% 71.5%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  -2.0% 14.9% -0.4% 9.0% 21.6%  
ROI %  -54.8% 0.0% 0.0% 0.0% 0.0%  
ROE %  0.0% 567.6% -9.1% 81.0% 81.3%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  -100.0% -94.0% -94.0% -84.9% -62.8%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% -103.0% -43.4%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  7.8% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.1 0.1 0.2 0.1  
Current Ratio  0.0 0.1 0.1 0.2 0.1  
Cash and cash equivalent  0.0 0.0 0.0 49.8 65.5  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -683.0 -501.7 -504.6 -458.6 -480.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 151  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 151  
EBIT / employee  0 0 0 0 116  
Net earnings / employee  0 0 0 0 116