Pur Family ApS — Credit Rating and Financial Key Figures
CVR number: 34693005
Falkoner Alle 1, 2000 Frederiksberg
henrik@image2work.com
tel: 40138410
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.65 | 136.50 | -32.97 | -67.26 | -4.76 |
| Employee benefit expenses | -0.23 | - 526.08 | -89.06 | ||
| EBIT | -36.88 | - 389.58 | - 122.03 | -67.26 | -4.76 |
| Other financial income | 93.73 | 219.38 | 2.48 | 4 196.99 | |
| Other financial expenses | -15.38 | -15.46 | -24.23 | -0.10 | -4.38 |
| Net income from associates (fin.) | 2 032.95 | 26.38 | |||
| Pre-tax profit | 41.47 | - 185.65 | 1 889.17 | 4 156.01 | -9.14 |
| Income taxes | 5.36 | 23.15 | 33.49 | - 779.45 | |
| Net earnings | 46.83 | - 162.50 | 1 922.66 | 3 376.56 | -9.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 165.41 | 165.41 | 98.36 | ||
| Investments total | 165.41 | 165.41 | 98.36 | ||
| Non-current loans receivable | 166.67 | 166.67 | 166.67 | 7 500.00 | |
| Long term receivables total | 166.67 | 166.67 | 166.67 | 7 500.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 054.41 | 779.58 | |||
| Current other receivables | 2 946.80 | 186.97 | 0.79 | ||
| Short term receivables total | 2 946.80 | 1 241.37 | 0.79 | 779.58 | |
| Cash and bank deposits | 283.47 | 317.28 | 2 484.13 | 2 521.93 | 39.37 |
| Cash and cash equivalents | 283.47 | 317.28 | 2 484.13 | 2 521.93 | 39.37 |
| Balance sheet total (assets) | 3 562.34 | 1 890.73 | 2 749.94 | 2 521.93 | 8 318.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | 1 800.00 | 3 800.00 | ||
| Other reserves | -3 800.00 | ||||
| Retained earnings | 1 806.34 | 353.17 | -1 609.33 | -3 486.67 | -35.87 |
| Profit of the financial year | 46.83 | - 162.50 | 1 922.66 | 3 376.56 | -9.14 |
| Shareholders equity total | 1 933.17 | 1 770.67 | 2 193.33 | -30.11 | 35.00 |
| Non-current deferred tax liabilities | 7 504.38 | ||||
| Non-current liabilities total | 7 504.38 | ||||
| Current loans from credit institutions | 0.10 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current owed to group member | 1 614.07 | 0.13 | 541.61 | 1 757.59 | 0.13 |
| Short-term deferred tax liabilities | 779.45 | 779.45 | |||
| Other non-interest bearing current liabilities | 0.01 | 104.92 | 0.01 | 0.01 | |
| Current liabilities total | 1 629.17 | 120.05 | 556.61 | 2 552.04 | 779.58 |
| Balance sheet total (liabilities) | 3 562.34 | 1 890.73 | 2 749.94 | 2 521.93 | 8 318.95 |
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