PURE SOLUTION ApS — Credit Rating and Financial Key Figures
CVR number: 32830897
Erritsø Møllebanke 10, Erritsø 7000 Fredericia
info@puresolution.dk
tel: 26164564
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 664.34 | 1 074.60 | 1 492.36 | 1 398.00 | 1 915.61 |
| Employee benefit expenses | - 768.42 | - 642.78 | -1 004.74 | - 888.04 | -1 101.85 |
| EBIT | 895.91 | 431.82 | 487.62 | 509.96 | 813.76 |
| Other financial income | 3.04 | 4.28 | 2.91 | 8.26 | |
| Other financial expenses | -52.47 | -14.30 | -36.76 | -9.18 | -2.49 |
| Pre-tax profit | 846.48 | 421.81 | 450.86 | 503.69 | 819.53 |
| Income taxes | - 186.22 | -93.04 | -99.19 | - 110.81 | - 180.30 |
| Net earnings | 660.25 | 328.78 | 351.67 | 392.88 | 639.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 197.16 | 183.07 | 334.16 | ||
| Finished products/goods | 237.91 | 236.45 | |||
| Inventories total | 237.91 | 236.45 | 197.16 | 183.07 | 334.16 |
| Current trade debtors | 144.98 | 484.25 | 481.18 | 495.65 | 707.81 |
| Current amounts owed by group member comp. | 6.80 | 50.30 | 100.21 | ||
| Short term receivables total | 151.78 | 534.55 | 481.18 | 495.65 | 808.02 |
| Cash and bank deposits | 1 113.29 | 428.41 | 742.55 | 471.82 | 830.13 |
| Cash and cash equivalents | 1 113.29 | 428.41 | 742.55 | 471.82 | 830.13 |
| Balance sheet total (assets) | 1 502.98 | 1 199.41 | 1 420.89 | 1 150.53 | 1 972.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 660.00 | 328.00 | 350.00 | 390.00 | 600.00 |
| Retained earnings | - 647.78 | - 315.53 | - 336.75 | - 375.08 | - 582.21 |
| Profit of the financial year | 660.25 | 328.78 | 351.67 | 392.88 | 639.23 |
| Shareholders equity total | 752.47 | 421.25 | 444.92 | 487.79 | 737.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.65 | 100.02 | 120.10 | 153.49 | 391.92 |
| Current owed to participating | 10.82 | 10.82 | 10.82 | ||
| Current owed to group member | 7.04 | 0.82 | |||
| Short-term deferred tax liabilities | 186.22 | 93.04 | 99.19 | 110.81 | 180.30 |
| Other non-interest bearing current liabilities | 508.82 | 574.29 | 738.83 | 397.61 | 663.06 |
| Current liabilities total | 750.51 | 778.16 | 975.97 | 662.74 | 1 235.28 |
| Balance sheet total (liabilities) | 1 502.98 | 1 199.41 | 1 420.89 | 1 150.53 | 1 972.31 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.