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APSDissolvedCVR 33766408Østre Havnevej 11Sports and recreation education · NACE 8551Est. 20112 employees
Revenue 2022
DKK -37K
-127% vs 2021
EBITDA margin
-479.0%
+30% vs 2021
Equity ratio
86.7%
Financial strength
Net profit 2022
DKK 134K
+27% vs 2021
| Revenue | DKK -37K | -127% |
| EBITDA | DKK 179K | +30% |
| Net profit | DKK 134K | +27% |
| Total assets | DKK 374K | -20% |
| Equity | DKK 324K | +71% |
| Employees | 2 | — |
Legal name
CROSSFIT HOLBÆK ApS
CVR number
33766408
Legal form
Anpartsselskab
NACE code
8551 · Sports and recreation education
Founded
23. juni 2011
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør alene.
Address
Østre Havnevej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 401 | 1.040 | 892 | 822 | 172 | 266 | 146 | 200 | 396 | 137 | -37 |
| Staff expenses | -592 | -564 | -645 | -256 | -182 | -272 | -228 | -168 | -132 | -0 | -216 |
| EBITDA | -190 | 79 | -84 | 58 | -11 | -6 | -82 | 33 | 264 | 137 | 179 |
| Depreciation & amort. | -69 | -61 | -61 | -61 | -44 | -10 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -259 | 18 | -145 | -4 | -54 | -16 | -82 | 33 | 264 | 137 | 179 |
| Net financials | -16 | -38 | -2 | -2 | -1 | -0 | 328 | -0 | -0 | -2 | -3 |
| Profit before tax | -275 | -20 | -147 | -6 | -53 | -16 | 246 | 33 | 264 | 135 | 176 |
| Tax | -68 | -6 | -33 | 4 | -2 | -1 | 58 | 9 | 59 | 30 | 42 |
| Net profit | -207 | -14 | -114 | -9 | -52 | -16 | 188 | 23 | 205 | 105 | 134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 545 | 312 | 302 | 262 | 247 | 246 | 94 | 114 | 357 | 468 | 374 |
| Equity | -127 | -142 | -255 | -265 | -316 | -332 | -144 | -121 | 84 | 190 | 324 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 672 | 453 | 557 | 527 | 564 | 578 | 238 | 235 | 251 | 278 | 50 |
| Total debt | 672 | 453 | 557 | 527 | 564 | 578 | 238 | 235 | 251 | 278 | 50 |
EBITDA margin
17869300.0%
This company
15.8%
Market median
+113096735% vs market
20122022
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
20122022
Return on equity
41.4%
This company
18.4%
Market median
+125% vs market
20122022
Net profit margin
13408400.0%
This company
8.1%
Market median
+165535702% vs market
20122022
Asset turnover
-0.10×
This company
1.12×
Market median
-109% vs market
20122022
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Management | Management | 2011 | — | — |
JA Founder | Founder | 2011 | — | — |
LA Management | Management | 2011 | — | — |
KE Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2022 |
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No registered parent or subsidiaries
Board members of CROSSFIT HOLBÆK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Bjarne Christensen | Management | 0 companies |
| Jacob Aasted | Founder | 0 companies |
| Linda Aasted Pedersen | Management | 0 companies |
| Knud Ege Obel Christensen | Founder | 0 companies |