PURFIL ApS — Credit Rating and Financial Key Figures
CVR number: 34214239
Blåbærvej 61, Hjallese 5260 Odense S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 367.64 | 320.06 | 298.47 | 1 079.58 | 815.73 |
| External services | - 426.92 | - 262.54 | - 241.89 | - 934.19 | - 586.23 |
| Gross profit | -59.28 | 57.52 | 56.58 | 145.38 | 229.50 |
| Employee benefit expenses | -53.40 | -43.45 | -14.37 | - 121.73 | - 115.63 |
| Total depreciation | -2.51 | ||||
| EBIT | - 115.19 | 14.07 | 42.22 | 23.66 | 113.87 |
| Other financial income | 0.14 | 0.31 | |||
| Other financial expenses | -11.67 | -9.01 | -0.38 | ||
| Pre-tax profit | - 126.86 | 14.07 | 33.21 | 23.41 | 114.18 |
| Net earnings | - 126.86 | 14.07 | 33.21 | 23.41 | 114.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 606.03 | 606.03 | |||
| Intangible assets total | 606.03 | 606.03 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.78 | 22.77 | 22.89 | ||
| Current owed by particip. interest comp. | 22.77 | ||||
| Current other receivables | 1.05 | 90.00 | 79.98 | 79.60 | |
| Short term receivables total | 1.05 | 90.00 | 99.55 | 102.75 | 102.49 |
| Cash and bank deposits | 98.91 | 19.85 | 20.25 | 17.23 | 77.58 |
| Cash and cash equivalents | 98.91 | 19.85 | 20.25 | 17.23 | 77.58 |
| Balance sheet total (assets) | 99.96 | 109.85 | 119.80 | 726.00 | 786.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 132.46 | 827.09 | 827.09 | 827.09 | 827.09 |
| Shares repurchased | 33.21 | 23.41 | 114.18 | ||
| Other reserves | - 399.99 | - 433.20 | -23.41 | ||
| Retained earnings | - 740.27 | - 466.38 | - 452.89 | - 237.46 | - 304.81 |
| Profit of the financial year | - 126.86 | 14.07 | 33.21 | 23.41 | 114.18 |
| Shareholders equity total | - 734.68 | -25.21 | 7.42 | 613.05 | 750.65 |
| Capital loans | 694.96 | ||||
| Non-current liabilities total | 694.96 | ||||
| Current trade creditors | 31.39 | 39.26 | 74.90 | 4.13 | 4.00 |
| Current owed to participating | 82.00 | 95.95 | 37.49 | ||
| Other non-interest bearing current liabilities | 26.29 | -0.14 | 108.82 | 31.45 | |
| Current liabilities total | 139.68 | 135.06 | 112.39 | 112.95 | 35.45 |
| Balance sheet total (liabilities) | 99.96 | 109.85 | 119.80 | 726.00 | 786.09 |
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