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Pur Wind ApS — Credit Rating and Financial Key Figures
CVR number: 37646008
Falkoner Alle 1, 2000 Frederiksberg
claus@pur-solutions.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.03 | 16.59 | - 326.22 | - 278.44 | 79.07 |
| Total depreciation | -12.21 | -12.21 | -12.21 | -12.21 | -12.21 |
| EBIT | -60.24 | 4.38 | - 338.44 | - 290.65 | 66.86 |
| Other financial income | 0.00 | 0.24 | |||
| Other financial expenses | -12.40 | -13.83 | -13.39 | -12.55 | -13.05 |
| Pre-tax profit | -72.63 | -9.45 | - 351.83 | - 303.20 | 54.05 |
| Income taxes | -34.58 | ||||
| Net earnings | -72.63 | -9.45 | - 386.41 | - 303.20 | 54.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 48.84 | 36.63 | 24.42 | 12.21 | |
| Intangible assets total | 48.84 | 36.63 | 24.42 | 12.21 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 135.54 | 131.54 | |||
| Current other receivables | 6.47 | 6.47 | 36.13 | 18.40 | 20.94 |
| Current deferred tax assets | 34.58 | 34.58 | |||
| Short term receivables total | 176.59 | 172.59 | 36.13 | 18.40 | 20.94 |
| Cash and bank deposits | 4.33 | 13.59 | 8.73 | 9.62 | 86.38 |
| Cash and cash equivalents | 4.33 | 13.59 | 8.73 | 9.62 | 86.38 |
| Balance sheet total (assets) | 229.76 | 222.82 | 69.28 | 40.23 | 107.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -99.51 | - 172.15 | - 181.59 | - 568.00 | - 871.20 |
| Profit of the financial year | -72.63 | -9.45 | - 386.41 | - 303.20 | 54.05 |
| Shareholders equity total | - 122.15 | - 131.59 | - 518.00 | - 821.20 | - 767.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 116.32 | 107.82 | 20.00 | 80.85 | 80.85 |
| Current owed to group member | 235.58 | 246.59 | 567.28 | 780.58 | 793.63 |
| Current liabilities total | 351.90 | 354.41 | 587.28 | 861.43 | 874.48 |
| Balance sheet total (liabilities) | 229.76 | 222.82 | 69.28 | 40.23 | 107.33 |
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