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BOOST Fitness Hornsherred ApS — Credit Rating and Financial Key Figures
CVR number: 38402218
Rådhus Alle 10 A, 3650 Ølstykke
jacob@purplefitness.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 970.00 | 1 670.00 | 1 437.00 | 1 405.00 | 1 336.16 |
| Employee benefit expenses | - 817.00 | - 687.00 | - 634.00 | - 785.00 | - 785.87 |
| Total depreciation | - 478.00 | - 380.00 | - 269.00 | - 393.00 | - 282.72 |
| EBIT | - 325.00 | 603.00 | 534.00 | 227.00 | 267.57 |
| Other financial income | 5.00 | 79.00 | 14.00 | ||
| Other financial expenses | - 121.00 | - 118.00 | -72.00 | -87.00 | -78.70 |
| Pre-tax profit | - 446.00 | 490.00 | 541.00 | 154.00 | 188.87 |
| Income taxes | 97.00 | - 110.00 | - 123.00 | -35.00 | -43.57 |
| Net earnings | - 349.00 | 380.00 | 418.00 | 119.00 | 145.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 041.00 | 2 978.00 | 2 915.00 | 3 152.00 | 3 083.12 |
| Buildings | 84.00 | 399.00 | 424.00 | 750.00 | 623.10 |
| Machinery and equipment | 410.00 | 198.00 | 130.00 | 261.00 | 174.72 |
| Tangible assets total | 3 535.00 | 3 575.00 | 3 469.00 | 4 163.00 | 3 880.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.00 | 13.00 | 9.00 | 6.25 | |
| Current amounts owed by group member comp. | 41.00 | 295.00 | 256.00 | 37.00 | |
| Current other receivables | 268.00 | 258.00 | 205.00 | 283.00 | 181.31 |
| Short term receivables total | 348.00 | 553.00 | 474.00 | 329.00 | 187.55 |
| Cash and bank deposits | 1.00 | 69.00 | 121.00 | 1.00 | 10.49 |
| Cash and cash equivalents | 1.00 | 69.00 | 121.00 | 1.00 | 10.49 |
| Balance sheet total (assets) | 3 884.00 | 4 197.00 | 4 064.00 | 4 493.00 | 4 078.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 551.00 | 201.00 | 581.00 | 999.00 | 1 118.40 |
| Profit of the financial year | - 349.00 | 380.00 | 418.00 | 119.00 | 145.30 |
| Shareholders equity total | 252.00 | 631.00 | 1 049.00 | 1 168.00 | 1 313.70 |
| Non-current loans from credit institutions | 2 777.00 | 2 474.00 | 2 329.00 | 2 183.00 | 2 037.84 |
| Non-current liabilities total | 2 777.00 | 2 474.00 | 2 329.00 | 2 183.00 | 2 037.84 |
| Current loans from credit institutions | 229.00 | 352.00 | 146.00 | 186.00 | 188.02 |
| Current trade creditors | 30.00 | 72.00 | 86.00 | 510.00 | 19.37 |
| Current owed to participating | 332.00 | 287.00 | 245.00 | 15.73 | |
| Current owed to group member | 47.00 | 266.37 | |||
| Other non-interest bearing current liabilities | 596.00 | 336.00 | 167.00 | 154.00 | 237.95 |
| Current liabilities total | 855.00 | 1 092.00 | 686.00 | 1 142.00 | 727.45 |
| Balance sheet total (liabilities) | 3 884.00 | 4 197.00 | 4 064.00 | 4 493.00 | 4 078.98 |
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