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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit970.001 670.001 437.001 405.001 336.16
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- 325.00603.00534.00227.00267.57
Other financial income5.0079.0014.00
Other financial expenses- 121.00- 118.00-72.00-87.00-78.70
Pre-tax profit- 446.00490.00541.00154.00188.87
Income taxes97.00- 110.00- 123.00-35.00-43.57
Net earnings- 349.00380.00418.00119.00145.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 041.002 978.002 915.003 152.003 083.12
Buildings84.00399.00424.00750.00623.10
Machinery and equipment410.00198.00130.00261.00174.72
Tangible assets total3 535.003 575.003 469.004 163.003 880.94
Investments total
Long term receivables total
Inventories total
Current trade debtors39.0013.009.006.25
Current amounts owed by group member comp.41.00295.00256.0037.00
Current other receivables268.00258.00205.00283.00181.31
Short term receivables total348.00553.00474.00329.00187.55
Cash and bank deposits1.0069.00121.001.0010.49
Cash and cash equivalents1.0069.00121.001.0010.49
Balance sheet total (assets)3 884.004 197.004 064.004 493.004 078.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings551.00201.00581.00999.001 118.40
Profit of the financial year- 349.00380.00418.00119.00145.30
Shareholders equity total252.00631.001 049.001 168.001 313.70
Non-current loans from credit institutions2 777.002 474.002 329.002 183.002 037.84
Non-current liabilities total2 777.002 474.002 329.002 183.002 037.84
Current loans from credit institutions229.00352.00146.00186.00188.02
Current trade creditors30.0072.0086.00510.0019.37
Current owed to participating332.00287.00245.0015.73
Current owed to group member47.00266.37
Other non-interest bearing current liabilities596.00336.00167.00154.00237.95
Current liabilities total855.001 092.00686.001 142.00727.45
Balance sheet total (liabilities)3 884.004 197.004 064.004 493.004 078.98
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