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PureCopenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 43402242
Grevevej 46, 4030 Tune
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 745.04 | 1 005.32 | 1 016.97 |
| Wages and salaries | - 989.78 | ||
| Social security expenses | -53.17 | ||
| Employee benefit expenses | -2 162.79 | -2 134.25 | |
| EBIT | 582.25 | -1 128.93 | -25.98 |
| Other financial income | 42.18 | 0.07 | |
| Other financial expenses | -3.16 | -32.55 | |
| Pre-tax profit | 579.09 | -1 086.75 | -58.45 |
| Income taxes | - 129.91 | -10.00 | |
| Net earnings | 449.18 | -1 086.75 | -68.45 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 198.90 | 158.41 | 30.27 |
| Long term receivables total | |||
| Finished products/goods | 1 266.67 | 691.25 | 344.08 |
| Inventories total | 1 266.67 | 691.25 | 344.08 |
| Current trade debtors | 27.25 | ||
| Prepayments and accrued income | 69.29 | 40.40 | |
| Current other receivables | -6.00 | ||
| Short term receivables total | 63.29 | 40.40 | 27.25 |
| Cash and bank deposits | 319.58 | 136.94 | 48.00 |
| Cash and cash equivalents | 319.58 | 136.94 | 48.00 |
| Balance sheet total (assets) | 1 848.44 | 1 027.00 | 449.60 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 449.18 | - 637.57 | |
| Profit of the financial year | 449.18 | -1 086.75 | -68.45 |
| Shareholders equity total | 489.18 | - 597.57 | - 666.02 |
| Non-current liabilities total | |||
| Current trade creditors | 634.68 | 781.34 | 474.66 |
| Current owed to participating | 214.26 | 236.35 | |
| Short-term deferred tax liabilities | 129.91 | 129.91 | |
| Other non-interest bearing current liabilities | 585.07 | 489.46 | 395.02 |
| Accruals and deferred income | 9.60 | 9.60 | 9.60 |
| Current liabilities total | 1 359.26 | 1 624.57 | 1 115.63 |
| Balance sheet total (liabilities) | 1 848.44 | 1 027.00 | 449.60 |
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