purpose@heart ApS — Credit Rating and Financial Key Figures
CVR number: 39535270
Lykkevej 5, 2920 Charlottenlund
info@purposeATheart.com
tel: 20232885
www.purposeATheart.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 792.75 | ||||
| External services | - 200.64 | ||||
| Gross profit | 1 592.11 | 1 620.26 | 1 513.54 | 1 794.04 | |
| Employee benefit expenses | - 983.63 | - 838.20 | -1 413.58 | -1 351.13 | -1 368.03 |
| EBIT | 608.48 | 438.52 | 206.68 | 162.42 | 426.02 |
| Other financial income | 117.24 | 109.06 | 348.33 | 203.34 | |
| Other financial expenses | -5.03 | -1.05 | -0.32 | -27.77 | -72.08 |
| Reduction non-current investment assets | - 209.37 | ||||
| Pre-tax profit | 720.69 | 228.10 | 315.43 | 482.98 | 557.29 |
| Income taxes | - 156.75 | -50.18 | -60.00 | - 118.84 | - 113.63 |
| Net earnings | 563.94 | 177.92 | 255.43 | 364.14 | 443.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 351.64 | 2 536.19 | 2 825.31 | 3 361.14 | 3 704.13 |
| Long term receivables total | 2 351.64 | 2 536.19 | 2 825.31 | 3 361.14 | 3 704.13 |
| Inventories total | |||||
| Current trade debtors | 145.93 | 108.28 | 119.78 | 124.39 | |
| Current other receivables | 8.06 | ||||
| Current deferred tax assets | 99.03 | ||||
| Short term receivables total | 145.93 | 108.28 | 218.81 | 124.39 | 8.06 |
| Cash and bank deposits | 393.70 | 320.73 | 289.77 | 242.65 | 381.79 |
| Cash and cash equivalents | 393.70 | 320.73 | 289.77 | 242.65 | 381.79 |
| Balance sheet total (assets) | 2 891.28 | 2 965.20 | 3 333.90 | 3 728.18 | 4 093.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 398.02 | 1 847.56 | |||
| Retained earnings | 1 907.68 | 2 021.21 | 2 250.35 | ||
| Profit of the financial year | 563.94 | 177.92 | 255.43 | 364.14 | 443.66 |
| Shareholders equity total | 2 124.96 | 2 189.88 | 2 330.91 | 2 557.35 | 2 879.00 |
| Non-current owed to group member | 1 050.00 | ||||
| Non-current deferred tax liabilities | 23.54 | ||||
| Non-current liabilities total | 1 073.54 | ||||
| Current trade creditors | 1.12 | 14.99 | 11.04 | ||
| Current owed to participating | 1 000.00 | ||||
| Short-term deferred tax liabilities | 35.06 | 26.98 | |||
| Other non-interest bearing current liabilities | 766.31 | 775.32 | 1 001.87 | 120.79 | 103.42 |
| Current liabilities total | 766.31 | 775.32 | 1 002.99 | 1 170.83 | 141.44 |
| Balance sheet total (liabilities) | 2 891.28 | 2 965.20 | 3 333.90 | 3 728.18 | 4 093.99 |
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