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Pulse Fitness aps — Credit Rating and Financial Key Figures
CVR number: 39001403
Kildebrogårdsvej 11 C, 4622 Havdrup
info@pulsefitness.dk
tel: 31407050
www.pulsefitness.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 736.79 | 757.17 | 485.52 | 920.60 | 1 189.87 |
| Employee benefit expenses | - 476.11 | - 480.14 | - 467.95 | - 460.37 | - 727.81 |
| Total depreciation | - 280.38 | - 271.71 | - 276.38 | - 163.29 | - 116.37 |
| EBIT | -19.70 | 5.32 | - 258.81 | 296.94 | 345.69 |
| Other financial income | 99.81 | 0.95 | |||
| Other financial expenses | -70.19 | -33.97 | -40.33 | -69.01 | -38.66 |
| Pre-tax profit | 9.92 | -28.65 | - 298.19 | 227.92 | 307.03 |
| Income taxes | 107.00 | ||||
| Net earnings | 9.92 | -28.65 | - 298.19 | 227.92 | 414.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 295.81 | 279.32 | 243.35 | 199.79 | 252.43 |
| Machinery and equipment | 604.79 | 469.28 | 342.25 | 319.39 | 342.18 |
| Tangible assets total | 900.61 | 748.60 | 585.60 | 519.18 | 594.60 |
| Investments total | 2.78 | 60.00 | 60.00 | 80.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 24.99 | 23.60 | 20.74 | 27.13 | |
| Finished products/goods | 27.83 | ||||
| Inventories total | 27.83 | 24.99 | 23.60 | 20.74 | 27.13 |
| Current trade debtors | 42.75 | 23.35 | 79.30 | 65.87 | 77.82 |
| Prepayments and accrued income | 36.44 | 24.57 | 39.14 | 2.32 | |
| Current other receivables | 7.92 | 11.00 | 9.92 | ||
| Current deferred tax assets | 107.00 | ||||
| Short term receivables total | 87.11 | 47.92 | 79.30 | 116.01 | 197.07 |
| Cash and bank deposits | 0.55 | 4.75 | 0.78 | 5.12 | |
| Cash and cash equivalents | 0.55 | 4.75 | 0.78 | 5.12 | |
| Balance sheet total (assets) | 1 018.32 | 822.06 | 753.25 | 716.71 | 903.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 348.33 | - 338.42 | - 367.06 | - 665.25 | - 437.33 |
| Profit of the financial year | 9.92 | -28.65 | - 298.19 | 227.92 | 414.03 |
| Shareholders equity total | - 288.41 | - 317.06 | - 615.25 | - 387.33 | 26.70 |
| Provisions | 100.00 | ||||
| Non-current leasing loans | 306.13 | ||||
| Non-current other liabilities | 271.56 | 154.86 | 48.06 | ||
| Non-current liabilities total | 306.13 | 271.56 | 154.86 | 48.06 | |
| Current loans from credit institutions | 184.31 | 90.00 | 93.39 | 103.09 | |
| Current trade creditors | 74.51 | 27.02 | 79.02 | 209.28 | 50.77 |
| Current owed to participating | 458.59 | ||||
| Current owed to group member | 145.55 | 137.70 | 120.55 | 104.20 | 10.02 |
| Other non-interest bearing current liabilities | 107.37 | 612.84 | 911.30 | 639.41 | 716.43 |
| Accruals and deferred income | 30.28 | 9.38 | |||
| Current liabilities total | 1 000.60 | 867.56 | 1 213.64 | 1 055.97 | 777.22 |
| Balance sheet total (liabilities) | 1 018.32 | 822.06 | 753.25 | 716.71 | 903.93 |
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