Purifi Transducer Technology ApS — Credit Rating and Financial Key Figures

CVR number: 38644416
Ledreborg Alle 118 D, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1 426.98- 835.51- 591.22-45.561 016.93
Employee benefit expenses- 107.86- 972.84-1 150.05-1 450.05-1 371.80
Total depreciation- 377.80- 413.32- 381.99- 152.98-21.68
EBIT-1 912.64-2 221.67-2 123.26-1 648.60- 376.55
Other financial income17.955.9438.2332.9810.45
Other financial expenses- 126.74- 188.66- 238.72- 392.52- 365.31
Pre-tax profit-2 021.43-2 404.40-2 323.75-2 008.13- 731.41
Income taxes642.62548.62519.93441.65161.25
Net earnings-1 378.82-1 855.78-1 803.82-1 566.48- 570.16

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure637.74359.1280.50814.77
Intangible assets total637.74359.1280.50814.77
Buildings52.18
Machinery and equipment181.97202.2798.8926.414.72
Tangible assets total234.15202.2798.8926.414.72
Investments total48.0048.0048.0048.0048.00
Long term receivables total
Raw materials and consumables497.201 027.341 621.701 770.662 157.38
Finished products/goods15.9126.3735.6742.2379.49
Advance payments109.98186.57110.93172.13209.50
Inventories total623.081 240.271 768.291 985.022 446.37
Current trade debtors21.7294.4086.943.946.85
Current other receivables151.3248.9472.25340.3026.63
Current deferred tax assets1 141.261 376.87929.09879.26757.24
Short term receivables total1 314.301 520.211 088.281 223.51790.72
Cash and bank deposits158.26121.47584.80186.69442.80
Cash and cash equivalents158.26121.47584.80186.69442.80
Balance sheet total (assets)3 015.523 491.333 668.763 469.624 547.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves497.43280.1162.79635.52
Retained earnings-3 341.19-4 502.68-6 141.14-7 882.17-10 084.17
Profit of the financial year-1 378.82-1 855.78-1 803.82-1 566.48- 570.16
Shareholders equity total-4 172.57-6 028.35-7 832.17-9 398.65-9 968.80
Provisions148.0482.328.57162.91
Non-current liabilities total
Advances received642.681 472.222 439.87
Current trade creditors201.30212.92299.33137.00212.13
Current owed to group member6 215.758 721.3410 245.1010 834.8311 190.89
Other non-interest bearing current liabilities367.38306.03305.24424.21510.38
Accruals and deferred income255.63197.07
Current liabilities total7 040.059 437.3611 492.3512 868.2614 353.28
Balance sheet total (liabilities)3 015.523 491.333 668.763 469.624 547.39
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