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Pure Dansk ApS — Credit Rating and Financial Key Figures
CVR number: 41242094
Sølystgade 55, 8000 Aarhus C
info@puredansk.dk
puredansk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 61.00 | 364.71 | 494.69 | 843.44 | 676.71 |
| Employee benefit expenses | -33.18 | -0.21 | - 298.04 | - 777.75 | - 788.09 |
| EBIT | 27.81 | 364.49 | 196.65 | 65.69 | - 111.38 |
| Other financial income | 0.81 | 0.10 | |||
| Other financial expenses | -1.26 | -2.02 | -1.05 | -3.50 | -1.60 |
| Pre-tax profit | 26.55 | 362.47 | 195.60 | 62.99 | - 112.88 |
| Income taxes | -7.29 | -80.06 | -44.63 | -14.96 | |
| Net earnings | 19.27 | 282.41 | 150.96 | 48.03 | - 112.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 44.65 | 49.03 | 72.64 | 155.40 | 130.54 |
| Inventories total | 44.65 | 49.03 | 72.64 | 155.40 | 130.54 |
| Current trade debtors | 29.12 | 25.07 | 67.42 | 268.64 | 22.06 |
| Current other receivables | 5.49 | 99.07 | 154.15 | 124.09 | 398.41 |
| Current deferred tax assets | 7.88 | 9.00 | |||
| Short term receivables total | 42.49 | 124.14 | 221.57 | 392.73 | 429.47 |
| Cash and bank deposits | 55.45 | 296.91 | 405.24 | 235.36 | |
| Cash and cash equivalents | 55.45 | 296.91 | 405.24 | 235.36 | |
| Balance sheet total (assets) | 142.59 | 470.09 | 699.46 | 783.49 | 560.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -54.48 | -35.22 | 247.20 | 398.16 | 446.19 |
| Profit of the financial year | 19.27 | 282.41 | 150.96 | 48.03 | - 112.88 |
| Shareholders equity total | 4.79 | 287.20 | 438.16 | 486.19 | 373.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | 18.81 | |||
| Advances received | 18.18 | 15.00 | 30.00 | ||
| Current trade creditors | 114.64 | 153.73 | 161.84 | 113.14 | 38.20 |
| Current owed to participating | 5.03 | 6.64 | 3.79 | 4.03 | 4.03 |
| Short-term deferred tax liabilities | 22.18 | 44.60 | 2.96 | ||
| Other non-interest bearing current liabilities | 18.13 | 0.35 | 32.67 | 162.17 | 95.66 |
| Current liabilities total | 137.81 | 182.89 | 261.30 | 297.30 | 186.70 |
| Balance sheet total (liabilities) | 142.59 | 470.09 | 699.46 | 783.49 | 560.01 |
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