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PURUS A/S — Credit Rating and Financial Key Figures
CVR number: 10915309
Ejby Industrivej 40, 2600 Glostrup
info@purus.dk
tel: 46161910
www.purus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 439.11 | 7 462.01 | 7 337.77 | 7 249.52 | 6 813.70 |
| Employee benefit expenses | -5 394.14 | -5 404.19 | -5 728.89 | -5 186.81 | -5 213.74 |
| Total depreciation | -8.15 | -8.15 | -10.73 | -88.15 | -8.15 |
| EBIT | 4 036.82 | 2 049.67 | 1 598.15 | 1 974.56 | 1 591.82 |
| Other financial income | 0.87 | 3.04 | 59.13 | 15.52 | |
| Other financial expenses | -41.15 | -13.95 | -7.71 | -29.25 | -17.83 |
| Pre-tax profit | 3 996.53 | 2 035.72 | 1 593.47 | 2 004.43 | 1 589.50 |
| Income taxes | - 888.51 | - 461.57 | - 359.89 | - 446.52 | - 385.24 |
| Net earnings | 3 108.02 | 1 574.15 | 1 233.58 | 1 557.91 | 1 204.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.36 | 61.21 | 450.40 | 44.83 | 36.68 |
| Tangible assets total | 69.36 | 61.21 | 450.40 | 44.83 | 36.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 546.96 | 927.05 | 940.68 | 1 119.20 | 818.70 |
| Inventories total | 546.96 | 927.05 | 940.68 | 1 119.20 | 818.70 |
| Current trade debtors | 11 801.17 | 11 140.20 | 10 258.11 | 11 580.26 | 13 679.47 |
| Current amounts owed by group member comp. | 1 000.00 | ||||
| Prepayments and accrued income | 99.48 | 72.03 | 89.94 | 103.71 | 102.49 |
| Current deferred tax assets | 1 253.16 | 2 624.37 | 4 276.24 | 5 803.48 | |
| Short term receivables total | 14 153.81 | 13 836.59 | 14 624.30 | 17 487.45 | 13 781.95 |
| Cash and bank deposits | 1 004.43 | 785.41 | 798.79 | 598.22 | 530.13 |
| Cash and cash equivalents | 1 004.43 | 785.41 | 798.79 | 598.22 | 530.13 |
| Balance sheet total (assets) | 15 774.57 | 15 610.26 | 16 814.17 | 19 249.69 | 15 167.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 3 000.00 | 1 000.00 | 1 200.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 2 696.24 | 4 804.27 | 5 178.41 | 5 411.99 | 5 969.90 |
| Profit of the financial year | 3 108.02 | 1 574.15 | 1 233.58 | 1 557.91 | 1 204.26 |
| Shareholders equity total | 9 404.27 | 7 978.41 | 8 211.99 | 8 569.90 | 8 774.17 |
| Provisions | 12.57 | 20.58 | 21.54 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.93 | 41.47 | |||
| Current trade creditors | 45.99 | 164.65 | 121.11 | 147.66 | 463.58 |
| Current owed to group member | 3 907.54 | 5 386.39 | 5 978.57 | 8 634.51 | 3 271.12 |
| Short-term deferred tax liabilities | 145.65 | 384.28 | |||
| Other non-interest bearing current liabilities | 2 416.77 | 2 080.81 | 2 344.27 | 1 854.12 | 2 211.30 |
| Current liabilities total | 6 370.30 | 7 631.85 | 8 589.61 | 10 659.22 | 6 371.75 |
| Balance sheet total (liabilities) | 15 774.57 | 15 610.26 | 16 814.17 | 19 249.69 | 15 167.46 |
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