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Puffins ApS — Credit Rating and Financial Key Figures
CVR number: 42528188
Baggeskærvej 23, 7400 Herning
info@puffins.dk
tel: 44229211
www.puffins.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 121.86 | 1 914.52 | 2 162.12 | 4 806.60 |
| Employee benefit expenses | -2 191.71 | -2 434.11 | -3 002.12 | -4 560.89 |
| Total depreciation | -97.97 | - 144.30 | - 138.79 | - 185.12 |
| EBIT | -2 167.83 | - 663.90 | - 978.79 | 60.59 |
| Other financial income | 0.80 | 39.03 | ||
| Other financial expenses | -57.94 | -23.07 | -82.76 | -88.09 |
| Pre-tax profit | -2 225.76 | - 686.97 | -1 060.75 | 11.53 |
| Income taxes | 484.16 | 147.85 | 231.79 | -4.70 |
| Net earnings | -1 741.60 | - 539.13 | - 828.96 | 6.83 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 593.56 | 501.67 | 409.77 | 492.45 |
| Intangible assets total | 593.56 | 501.67 | 409.77 | 492.45 |
| Machinery and equipment | 149.43 | 1 597.03 | 1 550.13 | 1 541.91 |
| Tangible assets total | 149.43 | 1 597.03 | 1 550.13 | 1 541.91 |
| Investments total | 3.59 | 3.59 | 3.59 | |
| Long term receivables total | ||||
| Finished products/goods | 50.00 | 96.06 | 109.32 | 151.59 |
| Inventories total | 50.00 | 96.06 | 109.32 | 151.59 |
| Current trade debtors | 729.87 | 735.06 | 1 103.86 | 1 226.64 |
| Prepayments and accrued income | 40.04 | 0.58 | 33.65 | 34.21 |
| Current other receivables | 179.76 | |||
| Current deferred tax assets | 484.16 | 632.01 | 863.80 | 858.80 |
| Short term receivables total | 1 254.07 | 1 547.41 | 2 001.32 | 2 119.65 |
| Cash and bank deposits | 745.59 | 1 406.97 | ||
| Cash and cash equivalents | 745.59 | 1 406.97 | ||
| Balance sheet total (assets) | 2 047.07 | 4 491.35 | 4 074.13 | 5 716.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 462.98 | 391.30 | 319.62 | 384.11 |
| Retained earnings | 1 372.02 | 1 202.10 | 734.65 | - 158.80 |
| Profit of the financial year | -1 741.60 | - 539.13 | - 828.96 | 6.83 |
| Shareholders equity total | 133.40 | 1 094.28 | 265.32 | 272.15 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 701.19 | 12.89 | 106.68 | 35.96 |
| Current trade creditors | 345.25 | 383.74 | 665.37 | 1 512.50 |
| Current owed to participating | 5.49 | |||
| Current owed to group member | 655.14 | 2 699.46 | 2 476.97 | 2 686.60 |
| Other non-interest bearing current liabilities | 212.09 | 300.99 | 559.79 | 1 203.47 |
| Current liabilities total | 1 913.67 | 3 397.08 | 3 808.81 | 5 444.02 |
| Balance sheet total (liabilities) | 2 047.07 | 4 491.35 | 4 074.13 | 5 716.17 |
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