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PUREGA ApS — Credit Rating and Financial Key Figures
CVR number: 33642547
Fuglevej 53, 4623 Lille Skensved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -11.00 | -15.00 | -0.02 | -29.88 |
| EBIT | -12.00 | -11.00 | -15.00 | -0.02 | -29.88 |
| Other financial income | 305.00 | 229.00 | 235.00 | 0.34 | 198.73 |
| Other financial expenses | -14.00 | -14.00 | -10.00 | -0.01 | -12.13 |
| Reduction non-current investment assets | -61.00 | - 645.00 | -5.00 | -0.01 | -86.20 |
| Income from other inv. held as non-curr. assets | 7.00 | ||||
| Pre-tax profit | 225.00 | - 441.00 | 205.00 | 0.30 | 70.52 |
| Income taxes | -50.00 | -0.02 | -15.62 | ||
| Net earnings | 175.00 | - 441.00 | 205.00 | 0.29 | 54.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 50.00 | 19.00 | 16.87 | ||
| Short term receivables total | 50.00 | 19.00 | 16.96 | ||
| Other current investments | 2 988.00 | 2 353.00 | 2 561.00 | 2.80 | 2 717.92 |
| Cash and bank deposits | 173.00 | 166.00 | 77.00 | 0.03 | 12.47 |
| Cash and cash equivalents | 3 161.00 | 2 519.00 | 2 638.00 | 2.83 | 2 730.39 |
| Balance sheet total (assets) | 3 161.00 | 2 569.00 | 2 657.00 | 2.83 | 2 747.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 0.08 | 80.00 |
| Shares repurchased | 115.00 | 118.00 | 122.00 | 0.14 | 158.80 |
| Retained earnings | 2 743.00 | 2 801.00 | 2 237.00 | 2.31 | 2 438.69 |
| Profit of the financial year | 175.00 | - 441.00 | 205.00 | 0.29 | 54.90 |
| Shareholders equity total | 3 113.00 | 2 558.00 | 2 644.00 | 2.81 | 2 732.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 13.00 | 0.01 | 14.88 |
| Short-term deferred tax liabilities | 37.00 | 0.00 | |||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 0.09 | ||
| Current liabilities total | 48.00 | 11.00 | 13.00 | 0.02 | 14.97 |
| Balance sheet total (liabilities) | 3 161.00 | 2 569.00 | 2 657.00 | 2.83 | 2 747.36 |
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