Pureday Engros ApS — Credit Rating and Financial Key Figures
CVR number: 41468955
Rørsangervej 10, 3460 Birkerød
info@pureday.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 351.91 | 39.51 | |||
| External services | - 274.65 | 277.43 | |||
| Gross profit | 77.26 | 316.95 | 107.95 | 84.82 | 211.08 |
| Wages and salaries | - 112.50 | ||||
| Employee benefit expenses | -74.69 | - 315.63 | - 107.91 | -81.24 | |
| EBIT | 2.56 | 1.31 | 0.05 | 3.57 | 98.58 |
| Other financial expenses | -0.04 | -0.35 | -2.93 | -2.91 | |
| Reduction non-current investment assets | -90.90 | ||||
| Pre-tax profit | 2.53 | 0.97 | 0.05 | 0.65 | 4.76 |
| Income taxes | -0.56 | -0.26 | -0.01 | -0.14 | -1.05 |
| Net earnings | 1.97 | 0.71 | 0.04 | 0.51 | 3.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 220.00 | 298.61 | 198.61 | 107.71 | |
| Intangible assets total | 220.00 | 298.61 | 198.61 | 107.71 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 14.65 | 66.40 | 61.19 | 40.20 | |
| Inventories total | 14.65 | 66.40 | 61.19 | 40.20 | |
| Current trade debtors | 109.80 | 13.20 | 10.36 | 23.99 | 46.41 |
| Short term receivables total | 109.80 | 13.20 | 10.36 | 23.99 | 46.41 |
| Cash and bank deposits | 0.85 | 2.08 | 0.06 | 17.73 | 77.65 |
| Cash and cash equivalents | 0.85 | 2.08 | 0.06 | 17.73 | 77.65 |
| Balance sheet total (assets) | 125.30 | 301.67 | 370.22 | 280.54 | 231.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.97 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | 0.00 | 0.26 | 2.95 | 3.13 | 3.49 |
| Profit of the financial year | 1.97 | 0.71 | 0.04 | 0.51 | 3.71 |
| Shareholders equity total | 1.97 | 2.94 | 42.98 | 43.63 | 47.21 |
| Non-current deferred tax liabilities | 1.05 | ||||
| Non-current liabilities total | 1.05 | ||||
| Current owed to group member | 149.07 | ||||
| Short-term deferred tax liabilities | 0.56 | ||||
| Other non-interest bearing current liabilities | 122.77 | 298.74 | 327.24 | 236.91 | 34.45 |
| Current liabilities total | 123.33 | 298.74 | 327.24 | 236.91 | 183.52 |
| Balance sheet total (liabilities) | 125.30 | 301.67 | 370.22 | 280.54 | 231.77 |
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