Pure Perfect ApS — Credit Rating and Financial Key Figures
CVR number: 38504940
Rådhustorvet 1, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 485.93 | 583.65 | 287.62 | 357.56 | 526.89 |
| Employee benefit expenses | - 464.63 | - 421.22 | - 483.63 | - 417.77 | - 482.39 |
| Total depreciation | -2.40 | -26.40 | -27.84 | -19.54 | -14.88 |
| EBIT | 18.90 | 136.03 | - 223.84 | -79.75 | 29.61 |
| Other financial expenses | -1.27 | -2.20 | |||
| Pre-tax profit | 18.90 | 134.77 | - 226.04 | -79.75 | 29.61 |
| Income taxes | -4.24 | -29.63 | 60.76 | ||
| Net earnings | 14.65 | 105.13 | - 226.04 | -79.75 | 90.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21.60 | 19.20 | 15.36 | 13.82 | 12.44 |
| Machinery and equipment | 96.00 | 72.00 | 54.00 | 40.50 | |
| Tangible assets total | 21.60 | 115.20 | 87.36 | 67.82 | 52.94 |
| Investments total | 27.40 | 27.40 | 27.40 | 27.40 | 27.40 |
| Long term receivables total | |||||
| Raw materials and consumables | 1.50 | 2.00 | 6.50 | 5.20 | 3.25 |
| Inventories total | 1.50 | 2.00 | 6.50 | 5.20 | 3.25 |
| Current trade debtors | 89.59 | ||||
| Current other receivables | 40.33 | 5.30 | |||
| Current deferred tax assets | 60.76 | ||||
| Short term receivables total | 89.59 | 40.33 | 66.06 | ||
| Cash and bank deposits | 122.27 | 342.20 | 57.19 | 83.65 | 169.87 |
| Cash and cash equivalents | 122.27 | 342.20 | 57.19 | 83.65 | 169.87 |
| Balance sheet total (assets) | 262.36 | 486.80 | 178.45 | 224.40 | 319.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 28.35 | -46.49 | 58.65 | - 167.50 | - 247.25 |
| Profit of the financial year | 14.65 | 105.13 | - 226.04 | -79.75 | 90.37 |
| Shareholders equity total | 93.00 | 108.65 | - 117.39 | - 197.25 | - 106.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.24 | 185.15 | |||
| Current owed to participating | 66.46 | 116.46 | 124.04 | ||
| Short-term deferred tax liabilities | 29.63 | ||||
| Other non-interest bearing current liabilities | 165.12 | 163.37 | 229.39 | 305.19 | 302.36 |
| Current liabilities total | 169.36 | 378.15 | 295.85 | 421.65 | 426.40 |
| Balance sheet total (liabilities) | 262.36 | 486.80 | 178.45 | 224.40 | 319.52 |
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