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PUREDENT APS — Credit Rating and Financial Key Figures
CVR number: 36561122
Langebjerg 1, 4000 Roskilde
boas@puredent.dk
tel: 31311925
www.puredent.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 649.58 | 778.02 | 1 210.05 | 1 451.47 | 934.14 |
| Wages and salaries | - 428.03 | ||||
| Employee benefit expenses | - 407.58 | - 780.25 | - 895.46 | - 771.86 | |
| Other operating expenses | -1.02 | ||||
| EBIT | 242.00 | 349.99 | 428.78 | 550.63 | 162.28 |
| Other financial income | 52.87 | 3.91 | 0.60 | ||
| Other financial expenses | -13.02 | -1.33 | -1.05 | -3.85 | |
| Pre-tax profit | 281.85 | 348.67 | 427.73 | 550.69 | 162.88 |
| Income taxes | -34.08 | -94.37 | - 121.13 | -36.21 | |
| Net earnings | 281.85 | 314.59 | 333.36 | 429.56 | 126.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.78 | ||||
| Long term receivables total | |||||
| Finished products/goods | 664.85 | 717.46 | 865.00 | 961.52 | 843.07 |
| Inventories total | 664.85 | 717.46 | 865.00 | 961.52 | 843.07 |
| Current trade debtors | 270.51 | 221.59 | 459.08 | 301.92 | 174.75 |
| Current amounts owed by group member comp. | 102.37 | 58.16 | |||
| Current other receivables | 21.63 | 132.59 | |||
| Short term receivables total | 270.51 | 243.22 | 561.45 | 301.92 | 365.49 |
| Cash and bank deposits | 213.34 | 199.99 | 219.76 | 593.90 | 756.82 |
| Cash and cash equivalents | 213.34 | 199.99 | 219.76 | 593.90 | 756.82 |
| Balance sheet total (assets) | 1 179.48 | 1 160.67 | 1 646.22 | 1 857.33 | 1 965.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.60 | 60.60 | 60.60 | 60.60 | 60.60 |
| Shares repurchased | 120.00 | 120.00 | 150.00 | 50.00 | |
| Retained earnings | - 160.03 | 1.82 | 196.41 | 379.77 | 657.22 |
| Profit of the financial year | 281.85 | 314.59 | 333.36 | 429.56 | 126.67 |
| Shareholders equity total | 182.42 | 497.01 | 710.37 | 1 019.93 | 894.49 |
| Provisions | 176.44 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 163.79 | 226.95 | 341.21 | 51.48 | |
| Current owed to participating | 17.39 | 2.39 | 2.39 | 51.03 | 1.83 |
| Current owed to group member | 1.15 | 99.00 | 199.64 | 490.80 | |
| Short-term deferred tax liabilities | 34.08 | 128.45 | 251.71 | ||
| Other non-interest bearing current liabilities | 639.45 | 399.10 | 364.81 | 535.25 | 326.56 |
| Current liabilities total | 820.62 | 663.66 | 935.85 | 837.40 | 1 070.89 |
| Balance sheet total (liabilities) | 1 179.48 | 1 160.67 | 1 646.22 | 1 857.33 | 1 965.38 |
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