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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 798.38 | 736.79 | 757.17 | 485.52 | 920.60 |
| Employee benefit expenses | - 378.43 | - 476.11 | - 480.14 | - 467.95 | - 460.37 |
| Total depreciation | - 261.81 | - 280.38 | - 271.71 | - 276.38 | - 163.29 |
| EBIT | 158.15 | -19.70 | 5.32 | - 258.81 | 296.94 |
| Other financial income | 99.81 | 0.95 | |||
| Other financial expenses | -77.22 | -70.19 | -33.97 | -40.33 | -69.01 |
| Pre-tax profit | 80.93 | 9.92 | -28.65 | - 298.19 | 227.92 |
| Net earnings | 80.93 | 9.92 | -28.65 | - 298.19 | 227.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 326.38 | 295.81 | 279.32 | 243.35 | 199.79 |
| Machinery and equipment | 479.79 | 604.79 | 469.28 | 342.25 | 319.39 |
| Tangible assets total | 806.16 | 900.61 | 748.60 | 585.60 | 519.18 |
| Investments total | 6.48 | 2.78 | 60.00 | 60.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 24.99 | 23.60 | 20.74 | ||
| Finished products/goods | 33.97 | 27.83 | |||
| Inventories total | 33.97 | 27.83 | 24.99 | 23.60 | 20.74 |
| Current trade debtors | 33.68 | 42.75 | 23.35 | 79.30 | 63.11 |
| Prepayments and accrued income | 34.10 | 36.44 | 24.57 | 39.14 | |
| Current other receivables | 108.92 | 7.92 | 13.76 | ||
| Short term receivables total | 176.70 | 87.11 | 47.92 | 79.30 | 116.01 |
| Cash and bank deposits | 0.55 | 4.75 | 0.78 | ||
| Cash and cash equivalents | 0.55 | 4.75 | 0.78 | ||
| Balance sheet total (assets) | 1 023.32 | 1 018.32 | 822.06 | 753.25 | 716.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 429.26 | - 348.33 | - 338.42 | - 367.06 | - 665.25 |
| Profit of the financial year | 80.93 | 9.92 | -28.65 | - 298.19 | 227.92 |
| Shareholders equity total | - 298.33 | - 288.41 | - 317.06 | - 615.25 | - 387.33 |
| Non-current loans from credit institutions | 133.45 | ||||
| Non-current leasing loans | 265.63 | 306.13 | |||
| Non-current other liabilities | 271.56 | 154.86 | 48.06 | ||
| Non-current liabilities total | 399.08 | 306.13 | 271.56 | 154.86 | 48.06 |
| Current loans from credit institutions | 323.60 | 184.31 | 90.00 | 93.39 | 103.09 |
| Current trade creditors | 22.78 | 74.51 | 27.02 | 79.02 | 209.28 |
| Current owed to participating | 458.59 | ||||
| Current owed to group member | 112.71 | 145.55 | 137.70 | 120.55 | 104.20 |
| Other non-interest bearing current liabilities | 357.91 | 107.37 | 612.84 | 911.30 | 639.41 |
| Accruals and deferred income | 105.57 | 30.28 | 9.38 | ||
| Current liabilities total | 922.57 | 1 000.60 | 867.56 | 1 213.64 | 1 055.97 |
| Balance sheet total (liabilities) | 1 023.32 | 1 018.32 | 822.06 | 753.25 | 716.71 |
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