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Purpose ApS — Credit Rating and Financial Key Figures
CVR number: 39899124
Øster Søgade 112, 2100 København Ø
vp@do-it.dk
tel: 27572032
www.4purpose.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 914.70 | 1 391.08 | 74.08 | 854.38 | 2.10 |
| Employee benefit expenses | - 469.65 | -1 160.47 | - 509.99 | - 750.00 | - 324.10 |
| EBIT | 445.05 | 230.61 | - 435.90 | 104.38 | - 322.00 |
| Other financial income | 0.65 | 3.19 | |||
| Other financial expenses | - 115.46 | - 380.40 | - 281.27 | -14.42 | |
| Net income from associates (fin.) | 1 732.69 | - 466.20 | |||
| Pre-tax profit | 2 062.28 | - 615.99 | - 717.18 | 105.02 | - 333.22 |
| Income taxes | - 190.42 | ||||
| Net earnings | 1 871.86 | - 615.99 | - 717.18 | 105.02 | - 333.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 189.78 | ||||
| Investments total | 189.78 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 355.00 | 241.25 | |||
| Current amounts owed by group member comp. | 237.25 | ||||
| Current other receivables | 33.80 | 51.77 | 21.84 | 45.71 | |
| Current deferred tax assets | 14.72 | 18.00 | 24.00 | 16.47 | |
| Short term receivables total | 369.72 | 512.30 | 69.77 | 45.84 | 62.18 |
| Other current investments | 1 774.95 | 266.00 | 0.00 | 0.00 | 235.39 |
| Cash and bank deposits | 451.23 | 1 247.54 | 854.32 | 1 012.24 | 95.41 |
| Cash and cash equivalents | 2 226.18 | 1 513.54 | 854.32 | 1 012.24 | 330.80 |
| Balance sheet total (assets) | 2 785.68 | 2 025.84 | 924.09 | 1 058.09 | 392.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 500.13 | 2 257.59 | 1 401.80 | 549.62 | 654.65 |
| Profit of the financial year | 1 871.86 | - 615.99 | - 717.18 | 105.02 | - 333.22 |
| Shareholders equity total | 2 411.99 | 1 681.60 | 846.62 | 829.65 | 361.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.93 | 17.19 | 16.23 | ||
| Current owed to participating | 3.48 | 4.37 | 4.26 | 14.43 | |
| Current owed to group member | 33.45 | ||||
| Short-term deferred tax liabilities | 96.79 | 39.26 | |||
| Other non-interest bearing current liabilities | 240.52 | 301.50 | 73.09 | 206.99 | 0.89 |
| Current liabilities total | 373.69 | 344.24 | 77.46 | 228.44 | 31.56 |
| Balance sheet total (liabilities) | 2 785.68 | 2 025.84 | 924.09 | 1 058.09 | 392.98 |
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