Pure Performance Fitness ApS — Credit Rating and Financial Key Figures
CVR number: 37141771
Torvegade 99, 6880 Tarm
kontakt@pernillecolkaer.dk
tel: 28302017
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 261.61 | 2 498.15 | 1 782.58 | 1 838.94 | 1 372.67 |
| Employee benefit expenses | -1 197.87 | -1 439.36 | -1 158.68 | -1 373.44 | -1 270.29 |
| Other operating expenses | -3.58 | ||||
| Total depreciation | - 715.00 | - 825.69 | - 250.86 | - 201.97 | -99.47 |
| EBIT | 348.74 | 233.10 | 373.04 | 259.94 | 2.91 |
| Other financial income | 0.01 | 0.00 | 1.21 | ||
| Other financial expenses | -21.43 | -21.92 | -22.14 | -4.76 | -4.37 |
| Pre-tax profit | 327.32 | 211.18 | 350.89 | 255.18 | -0.25 |
| Income taxes | -74.09 | -48.67 | -79.27 | -56.95 | -1.65 |
| Net earnings | 253.22 | 162.51 | 271.62 | 198.24 | -1.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 397.40 | 372.06 | 297.63 | 223.19 | 237.73 |
| Machinery and equipment | 628.14 | 303.95 | 127.53 | 273.53 | |
| Tangible assets total | 1 025.54 | 676.02 | 425.16 | 223.19 | 511.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 26.58 | 21.27 | 54.19 | 47.01 | 37.64 |
| Inventories total | 26.58 | 21.27 | 54.19 | 47.01 | 37.64 |
| Current trade debtors | 370.04 | 490.10 | 258.85 | 286.47 | 34.10 |
| Current amounts owed by group member comp. | 1.00 | 95.41 | |||
| Prepayments and accrued income | 9.44 | 34.29 | 9.36 | 9.76 | 9.27 |
| Current other receivables | 63.08 | 10.14 | 34.94 | ||
| Current deferred tax assets | 10.93 | 35.80 | 92.85 | 54.50 | |
| Short term receivables total | 442.55 | 535.32 | 304.01 | 400.24 | 228.22 |
| Cash and bank deposits | 500.90 | 805.01 | 1 248.92 | 921.86 | 768.47 |
| Cash and cash equivalents | 500.90 | 805.01 | 1 248.92 | 921.86 | 768.47 |
| Balance sheet total (assets) | 1 995.57 | 2 037.61 | 2 032.28 | 1 592.29 | 1 545.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 450.00 | ||||
| Retained earnings | 889.83 | 1 143.05 | 855.57 | 1 127.19 | 1 325.42 |
| Profit of the financial year | 253.22 | 162.51 | 271.62 | 198.24 | -1.90 |
| Shareholders equity total | 1 193.05 | 1 355.57 | 1 627.19 | 1 375.42 | 1 373.52 |
| Provisions | 113.77 | ||||
| Non-current owed to group member | 100.00 | 100.00 | 100.00 | ||
| Non-current other liabilities | 4.08 | ||||
| Non-current liabilities total | 104.08 | 100.00 | 100.00 | ||
| Current owed to participating | 138.19 | 6.00 | 3.45 | 36.72 | |
| Short-term deferred tax liabilities | 166.85 | 165.36 | 70.15 | ||
| Other non-interest bearing current liabilities | 417.82 | 278.49 | 228.95 | 213.42 | 135.36 |
| Current liabilities total | 584.67 | 582.05 | 305.10 | 216.87 | 172.08 |
| Balance sheet total (liabilities) | 1 995.57 | 2 037.61 | 2 032.28 | 1 592.29 | 1 545.60 |
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