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Pure Food Europe ApS — Credit Rating and Financial Key Figures
CVR number: 38385429
Lindedal 1, 6100 Haderslev
mml@add-wise.dk
tel: 25261500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.88 | - 104.07 | 12.46 | 3.78 | -75.25 |
| Employee benefit expenses | -25.07 | ||||
| EBIT | 8.81 | - 104.07 | 12.46 | 3.78 | -75.25 |
| Other financial income | 0.13 | 0.11 | |||
| Other financial expenses | -0.29 | -0.35 | -1.13 | -0.81 | -0.01 |
| Pre-tax profit | 8.52 | - 104.42 | 11.33 | 3.10 | -75.15 |
| Income taxes | 37.66 | 23.00 | -2.49 | -0.68 | 16.48 |
| Net earnings | 46.18 | -81.42 | 8.84 | 2.41 | -58.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 120.94 | 25.00 | |||
| Inventories total | 120.94 | 25.00 | |||
| Current trade debtors | 16.63 | 6.54 | 2.55 | 5.23 | |
| Current amounts owed by group member comp. | 18.39 | 72.23 | 72.23 | 72.23 | 72.23 |
| Current other receivables | 3.60 | 0.56 | |||
| Current deferred tax assets | 66.53 | 35.70 | 33.20 | 32.52 | 49.01 |
| Short term receivables total | 105.15 | 107.92 | 112.52 | 107.30 | 126.46 |
| Cash and bank deposits | 31.36 | 50.69 | 77.77 | 82.79 | 20.13 |
| Cash and cash equivalents | 31.36 | 50.69 | 77.77 | 82.79 | 20.13 |
| Balance sheet total (assets) | 257.45 | 183.62 | 190.29 | 190.10 | 146.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 695.45 | - 649.27 | - 730.69 | - 721.85 | - 719.44 |
| Profit of the financial year | 46.18 | -81.42 | 8.84 | 2.41 | -58.67 |
| Shareholders equity total | - 599.27 | - 680.69 | - 671.85 | - 669.44 | - 728.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.72 | 3.32 | 7.14 | 1.50 | 1.83 |
| Current owed to group member | 855.00 | 855.00 | 855.00 | 855.00 | 870.00 |
| Other non-interest bearing current liabilities | 5.99 | 3.03 | 2.87 | ||
| Current liabilities total | 856.72 | 864.31 | 862.14 | 859.53 | 874.70 |
| Balance sheet total (liabilities) | 257.45 | 183.62 | 190.29 | 190.10 | 146.59 |
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