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Pausefitness ApS — Credit Rating and Financial Key Figures
CVR number: 30512294
Havnegade 22 C, 3600 Frederikssund
bn@birgittenymann.dk
tel: 28350530
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.22 | -24.28 | 6.32 | -8.05 | 15.92 |
| Total depreciation | -11.93 | -3.98 | -15.90 | -15.90 | |
| EBIT | -14.22 | -36.20 | 2.35 | -23.95 | 0.02 |
| Other financial income | 7.12 | 5.41 | 0.04 | ||
| Other financial expenses | -7.07 | -6.88 | -16.46 | -3.61 | -2.19 |
| Pre-tax profit | -14.17 | -37.67 | -14.07 | -27.56 | -2.17 |
| Income taxes | 3.12 | 8.29 | -0.41 | 6.06 | 0.48 |
| Net earnings | -11.05 | -29.38 | -14.49 | -21.50 | -1.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 147.08 | 127.20 | 111.30 | 95.40 | |
| Intangible assets total | 147.08 | 127.20 | 111.30 | 95.40 | |
| Tangible assets total | |||||
| Other non-current investments | -30.07 | ||||
| Investments total | -30.07 | ||||
| Non-current other receivables | 14.41 | 30.07 | |||
| Long term receivables total | 14.41 | 30.07 | |||
| Inventories total | |||||
| Current trade debtors | 23.44 | ||||
| Current owed by particip. interest comp. | 363.18 | ||||
| Current other receivables | 61.67 | 3.71 | |||
| Current deferred tax assets | 3.12 | 13.83 | |||
| Short term receivables total | 366.31 | 61.67 | 17.55 | 23.44 | |
| Cash and bank deposits | 15.83 | 50.06 | 82.27 | 75.60 | 24.25 |
| Cash and cash equivalents | 15.83 | 50.06 | 82.27 | 75.60 | 24.25 |
| Balance sheet total (assets) | 382.13 | 273.21 | 209.47 | 204.44 | 143.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -94.23 | - 105.27 | - 244.37 | - 258.86 | - 280.36 |
| Profit of the financial year | -11.05 | -29.38 | -14.49 | -21.50 | -1.69 |
| Shareholders equity total | 19.73 | -9.65 | - 133.86 | - 155.36 | - 157.05 |
| Provisions | 6.12 | 5.65 | 13.42 | 10.18 | |
| Non-current liabilities total | |||||
| Current bonds | 10.00 | 17.46 | 17.48 | 24.31 | |
| Current trade creditors | 1.61 | 0.88 | 1.54 | 1.66 | |
| Current owed to participating | 343.61 | 2.38 | |||
| Current owed to group member | 265.13 | 319.34 | 327.36 | 251.49 | |
| Other non-interest bearing current liabilities | 18.79 | -2.38 | |||
| Accruals and deferred income | 12.50 | ||||
| Current liabilities total | 362.40 | 276.75 | 337.68 | 346.38 | 289.96 |
| Balance sheet total (liabilities) | 382.13 | 273.21 | 209.47 | 204.44 | 143.09 |
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