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Opholdsstedet Purhusvej ApS — Credit Rating and Financial Key Figures

CVR number: 37037648
Purhusvej 4, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 581.557 196.469 370.4411 507.9112 410.94
Employee benefit expenses-5 347.71-7 277.98-9 007.09-9 979.14-10 939.71
Total depreciation-10.96-56.95- 167.19
EBIT233.84-81.52352.391 471.821 304.04
Other financial income0.5433.331.37
Other financial expenses-13.06-8.62-15.72-56.88- 126.42
Pre-tax profit220.78-90.15337.201 448.271 178.99
Income taxes-48.5519.83-74.17- 318.62- 259.38
Net earnings172.23-70.31263.041 129.65919.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 340.875 835.915 762.96
Machinery and equipment406.32
Tangible assets total1 340.875 835.916 169.28
Investments total113.10147.60123.0088.5088.50
Long term receivables total
Inventories total
Current trade debtors6.3837.01474.22212.67218.44
Prepayments and accrued income32.4845.7058.7793.0998.43
Current other receivables144.6110.00148.5439.1622.67
Current deferred tax assets19.83
Short term receivables total183.47112.55681.53344.93339.54
Cash and bank deposits1 359.121 206.911 433.443 310.691 458.72
Cash and cash equivalents1 359.121 206.911 433.443 310.691 458.72
Balance sheet total (assets)1 655.691 467.063 578.849 580.038 056.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased180.00280.00280.00
Retained earnings434.50606.73356.42339.451 189.11
Profit of the financial year172.23-70.31263.041 129.65919.61
Shareholders equity total656.73586.42849.461 799.112 438.72
Provisions6.8521.6635.57
Non-current loans from credit institutions830.442 942.282 860.94
Non-current liabilities total830.442 942.282 860.94
Current loans from credit institutions12.782 416.7872.00
Current trade creditors71.4181.30287.69188.09230.71
Current owed to group member50.0048.55
Short-term deferred tax liabilities48.5567.32303.80245.47
Other non-interest bearing current liabilities400.38393.63552.03592.42812.87
Accruals and deferred income428.61357.16972.281 315.881 359.75
Current liabilities total998.96880.641 892.104 816.972 720.80
Balance sheet total (liabilities)1 655.691 467.063 578.849 580.038 056.04
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