PURPLE FITNESS ApS — Credit Rating and Financial Key Figures
CVR number: 36398388
Rådhus Alle 10, 3650 Ølstykke
habberdalle@hotmail.com
tel: 20656131
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 706.00 | 593.00 | 411.00 | 819.00 | 813.94 |
| Employee benefit expenses | - 673.00 | - 676.00 | - 798.00 | - 699.00 | - 699.48 |
| Total depreciation | -16.00 | -39.00 | -69.00 | -69.00 | -67.99 |
| EBIT | 17.00 | - 122.00 | - 456.00 | 51.00 | 46.47 |
| Other financial income | 10.75 | ||||
| Other financial expenses | -17.00 | -13.00 | -26.00 | -38.00 | -27.71 |
| Pre-tax profit | - 135.00 | - 482.00 | 13.00 | 29.51 | |
| Income taxes | 29.00 | 106.00 | -4.00 | -6.51 | |
| Net earnings | - 106.00 | - 376.00 | 9.00 | 23.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29.00 | 136.00 | 224.00 | 156.00 | 135.20 |
| Machinery and equipment | 26.45 | ||||
| Tangible assets total | 29.00 | 136.00 | 224.00 | 156.00 | 161.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | 12.00 | 18.00 | 17.00 | 172.25 |
| Current amounts owed by group member comp. | 393.00 | 301.00 | 115.00 | 279.00 | 202.18 |
| Current other receivables | 47.00 | 251.00 | 155.00 | 185.00 | 227.15 |
| Short term receivables total | 449.00 | 564.00 | 288.00 | 481.00 | 601.57 |
| Cash and bank deposits | 35.00 | 14.00 | 2.00 | 13.00 | 2.33 |
| Cash and cash equivalents | 35.00 | 14.00 | 2.00 | 13.00 | 2.33 |
| Balance sheet total (assets) | 513.00 | 714.00 | 514.00 | 650.00 | 765.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 30.00 | 31.00 | -76.00 | 49.00 | 57.92 |
| Profit of the financial year | - 106.00 | - 376.00 | 9.00 | 23.00 | |
| Shareholders equity total | 80.00 | -25.00 | - 402.00 | 108.00 | 130.92 |
| Provisions | 5.00 | 4.00 | 13.00 | 1.00 | 2.58 |
| Non-current loans from credit institutions | 74.00 | 5.00 | |||
| Non-current liabilities total | 74.00 | 5.00 | |||
| Current loans from credit institutions | 62.00 | 66.00 | |||
| Current trade creditors | 6.00 | 356.00 | 54.00 | 33.00 | 10.21 |
| Current owed to participating | 221.00 | 347.00 | 464.94 | ||
| Current owed to group member | 492.00 | ||||
| Other non-interest bearing current liabilities | 286.00 | 308.00 | 136.00 | 161.00 | 156.90 |
| Current liabilities total | 354.00 | 730.00 | 903.00 | 541.00 | 632.05 |
| Balance sheet total (liabilities) | 513.00 | 714.00 | 514.00 | 650.00 | 765.56 |
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