Purhøj Have & Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 39431688
Purhøjvej 40, 8700 Horsens
ss@puhe.dk
tel: 42459898
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 72.30 | ||||
| External services | - 104.98 | ||||
| Gross profit | -32.68 | -25.99 | -2.23 | ||
| Wages and salaries | -28.04 | -28.84 | -29.50 | ||
| Social security expenses | -0.65 | -2.06 | -0.31 | ||
| Total depreciation | -18.37 | ||||
| EBIT | -57.95 | -32.68 | -23.45 | -56.89 | -32.04 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -17.52 | -20.16 | -21.73 | -22.67 | -27.01 |
| Pre-tax profit | -75.47 | -52.84 | -45.18 | -79.56 | -59.03 |
| Income taxes | 12.00 | 8.59 | 9.94 | 17.50 | 11.99 |
| Net earnings | -63.47 | -44.25 | -35.24 | -62.06 | -47.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 99.57 | 111.56 | |||
| Long term receivables total | 99.57 | 111.56 | |||
| Inventories total | |||||
| Prepayments and accrued income | 3.57 | ||||
| Current other receivables | 1.04 | 1.20 | 84.44 | 8.33 | 1.04 |
| Current deferred tax assets | 63.53 | 72.12 | |||
| Short term receivables total | 64.57 | 73.32 | 84.44 | 8.33 | 4.61 |
| Cash and bank deposits | 0.17 | 3.65 | 0.61 | 30.61 | |
| Cash and cash equivalents | 0.17 | 3.65 | 0.61 | 30.61 | |
| Balance sheet total (assets) | 64.74 | 76.97 | 84.44 | 108.51 | 146.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 340.48 | - 403.93 | - 448.70 | - 483.43 | - 545.48 |
| Profit of the financial year | -63.47 | -44.25 | -35.24 | -62.06 | -47.04 |
| Shareholders equity total | - 353.95 | - 398.19 | - 433.94 | - 495.48 | - 542.53 |
| Non-current advances received | 407.79 | ||||
| Non-current liabilities total | 407.79 | ||||
| Current loans from credit institutions | 1.67 | ||||
| Current trade creditors | 2.12 | ||||
| Current owed to group member | 472.99 | 514.81 | 603.99 | 689.30 | |
| Other non-interest bearing current liabilities | 8.78 | 2.17 | 1.91 | ||
| Current liabilities total | 10.90 | 475.16 | 518.38 | 603.99 | 689.30 |
| Balance sheet total (liabilities) | 64.74 | 76.97 | 84.44 | 108.51 | 146.77 |
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