Pure Heart Energy ApS — Credit Rating and Financial Key Figures
CVR number: 39401770
Rosenstandsvej 17 B, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.79 | - 319.94 | -61.05 | - 414.88 | - 248.26 |
| EBIT | 5.79 | - 319.94 | -61.05 | - 414.88 | - 248.26 |
| Other financial income | -0.02 | ||||
| Other financial expenses | -1.41 | -0.16 | -0.02 | ||
| Pre-tax profit | 4.38 | - 320.12 | -61.07 | - 414.88 | - 248.26 |
| Income taxes | -1.00 | 70.43 | 13.44 | 91.27 | 54.62 |
| Net earnings | 3.38 | - 249.69 | -47.63 | - 323.61 | - 193.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 12.70 | 72.00 | 72.00 | 50.54 | 30.84 |
| Inventories total | 12.70 | 72.00 | 72.00 | 50.54 | 30.84 |
| Current trade debtors | 217.25 | 29.95 | 116.00 | ||
| Current other receivables | 40.75 | 43.71 | 58.91 | 273.65 | 328.26 |
| Current deferred tax assets | 86.97 | 100.40 | |||
| Short term receivables total | 258.00 | 130.68 | 159.32 | 303.60 | 444.27 |
| Cash and bank deposits | 23.15 | 0.00 | 0.11 | 0.01 | 0.01 |
| Cash and cash equivalents | 23.15 | 0.00 | 0.11 | 0.01 | 0.01 |
| Balance sheet total (assets) | 293.85 | 202.69 | 231.42 | 354.15 | 475.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -96.16 | -92.78 | - 342.47 | - 390.10 | - 713.71 |
| Profit of the financial year | 3.38 | - 249.69 | -47.63 | - 323.61 | - 193.65 |
| Shareholders equity total | 7.22 | - 242.47 | - 290.10 | - 613.71 | - 807.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.05 | 3.20 | 3.20 | 3.50 | 3.60 |
| Current owed to participating | 279.58 | 440.84 | 518.33 | 964.36 | 1 278.87 |
| Other non-interest bearing current liabilities | 2.00 | 1.12 | -0.00 | -0.00 | |
| Current liabilities total | 286.63 | 445.16 | 521.52 | 967.86 | 1 282.47 |
| Balance sheet total (liabilities) | 293.85 | 202.69 | 231.42 | 354.15 | 475.11 |
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