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PURPLE ApS — Credit Rating and Financial Key Figures
CVR number: 29185468
Flinthøj 6-10, 8520 Lystrup
purple@mail.dk
tel: 22127174
www.purplenetshop.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 533.09 | 306.30 | 461.33 | 409.70 | 297.82 |
| Employee benefit expenses | -46.95 | - 113.78 | -88.74 | -69.40 | -10.75 |
| Total depreciation | -34.00 | ||||
| EBIT | 486.15 | 226.52 | 372.59 | 340.31 | 287.08 |
| Other financial income | 9.24 | 0.31 | 4.06 | 6.88 | 72.67 |
| Other financial expenses | - 236.61 | - 230.84 | - 273.73 | - 199.43 | - 162.48 |
| Pre-tax profit | 258.77 | -4.00 | 102.92 | 147.76 | 197.27 |
| Income taxes | -58.25 | 0.73 | -22.64 | -39.50 | -39.50 |
| Net earnings | 200.52 | -3.27 | 80.28 | 108.26 | 157.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 20.96 | 20.96 | 20.96 | 20.96 | 20.96 |
| Long term receivables total | |||||
| Finished products/goods | 2 987.06 | 2 808.20 | 2 952.24 | 3 222.40 | 2 711.45 |
| Inventories total | 2 987.06 | 2 808.20 | 2 952.24 | 3 222.40 | 2 711.45 |
| Current trade debtors | 12.48 | 79.28 | 73.19 | 83.57 | 32.64 |
| Current amounts owed by group member comp. | 23.72 | 26.27 | 29.35 | 32.13 | 22.52 |
| Current other receivables | 21.12 | 8.22 | 11.02 | ||
| Current deferred tax assets | 84.69 | 85.42 | 62.78 | 29.89 | |
| Short term receivables total | 120.89 | 190.97 | 186.44 | 153.81 | 66.17 |
| Cash and bank deposits | 1.08 | 0.21 | 0.29 | 0.46 | 2.43 |
| Cash and cash equivalents | 1.08 | 0.21 | 0.29 | 0.46 | 2.43 |
| Balance sheet total (assets) | 3 129.99 | 3 020.34 | 3 159.94 | 3 397.63 | 2 801.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | 1 158.00 | 1 358.52 | 1 355.25 | 1 442.14 | 1 490.40 |
| Profit of the financial year | 200.52 | -3.27 | 80.28 | 108.26 | 157.76 |
| Shareholders equity total | 1 483.52 | 1 480.25 | 1 560.54 | 1 675.40 | 1 833.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 503.21 | 1 205.90 | 1 339.45 | 1 479.70 | 611.23 |
| Current trade creditors | 20.00 | 145.84 | 49.77 | 60.80 | 34.17 |
| Current owed to participating | 80.76 | 44.76 | 67.99 | 92.19 | 203.91 |
| Other non-interest bearing current liabilities | 42.49 | 143.58 | 142.20 | 89.54 | 118.54 |
| Current liabilities total | 1 646.47 | 1 540.08 | 1 599.40 | 1 722.23 | 967.85 |
| Balance sheet total (liabilities) | 3 129.99 | 3 020.34 | 3 159.94 | 3 397.63 | 2 801.01 |
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