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APSActiveCVR 32566731Havnegade 41Wholesale of other food · NACE 4638Est. 200923 employeeswww.puori.com
Revenue 2024
DKK 11M
+17% vs 2023
EBITDA margin
-20.9%
+16% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
DKK -2,3M
+50% vs 2023
| Revenue | DKK 11M | +17% |
| EBITDA | DKK -2,3M | +16% |
| Net profit | DKK -2,3M | +50% |
| Total assets | DKK 24,7M | +40% |
| Equity | DKK 6,3M | +133% |
| Employees | 23 | — |
Legal name
Puori ApS
CVR number
32566731
Legal form
Anpartsselskab
NACE code
4638 · Wholesale of other food
Founded
12. november 2009
Share capital
DKK 319.352
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med Kasper Mule Scott Struve, eller en direktør i forening med John David Shulman, eller en direktør i forening med Alexander William Deegan
Company purpose
Selskabets formål er handel med sundhedsprodukter, samt at være den fo-retrukne partner inden for Wellness området.
Address
Havnegade 41
Phone
+4571995419
Email
support@puori.com
Website
www.puori.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1.292 | 4.252 | 8.909 | — | 8.224 | 3.996 | 2.454 | 445 | 4.080 | 3.765 | 4.909 | 9.380 | 10.989 |
| Staff expenses | -0 | -0 | -519 | -1.879 | -6.252 | -0 | -7.853 | -9.436 | -9.396 | -12.115 | -12.487 | -11.050 | -12.141 | -12.118 | -13.291 |
| EBITDA | — | — | 773 | 2.372 | 2.656 | 363 | 371 | -5.571 | -6.942 | -12.200 | -9.195 | -7.285 | -7.233 | -2.738 | -2.302 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -6 | -0 | -895 | -707 | -1.016 | -1.085 | -1.090 | -736 | -365 | -278 | -270 |
| EBIT | — | — | 773 | 2.372 | 2.651 | 363 | -524 | -6.279 | -7.958 | -13.285 | -10.284 | -8.021 | -7.598 | -3.017 | -2.572 |
| Net financials | 0 | 0 | -123 | -362 | -284 | 0 | -4.616 | -5.233 | -1.076 | -3.916 | -3.250 | -1.860 | -1.578 | -1.613 | 236 |
| Profit before tax | — | — | 650 | 2.011 | 2.366 | 363 | -5.140 | -11.512 | -9.034 | -17.201 | -13.535 | -9.881 | -9.176 | -4.629 | -2.336 |
| Tax | -0 | -0 | 166 | 486 | 619 | -0 | -285 | -587 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | — | — | 484 | 1.524 | 1.748 | 363 | -4.855 | -10.925 | -9.034 | -17.201 | -13.535 | -9.881 | -9.176 | -4.629 | -2.336 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 2.770 | 7.222 | 9.060 | 1.693 | 18.207 | 17.396 | 32.895 | 21.465 | 21.939 | 14.672 | 17.538 | 17.611 | 24.708 |
| Equity | — | — | — | 3.640 | 5.387 | 167 | 692 | -2.492 | 20.714 | 3.370 | -9.131 | -19.907 | -25.802 | -19.011 | 6.262 |
| Long-term debt | 0 | 0 | 1.496 | 1.316 | 66 | 0 | 7.092 | 7.022 | 5.647 | 6.055 | 12.837 | 16.516 | 26.467 | 21.731 | 2.828 |
| Short-term debt | 0 | 0 | 692 | 2.266 | 3.603 | 0 | 9.880 | 12.866 | 6.534 | 12.040 | 18.233 | 18.063 | 16.874 | 14.891 | 15.618 |
| Total debt | 0 | 0 | 2.188 | 3.582 | 3.669 | 0 | 16.971 | 19.888 | 12.181 | 18.095 | 31.070 | 34.579 | 43.341 | 36.622 | 18.446 |
EBITDA margin
-20.9%
This company
15.8%
Market median
-232% vs market
20102024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20102024
Return on equity
-37.3%
This company
18.4%
Market median
-303% vs market
20102024
Net profit margin
-21.3%
This company
8.1%
Market median
-363% vs market
20102024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20102024
Debt / equity
2.95×
This company
0.62×
Market median
-376% vs market
20102024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2009-11-12 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
Heslar Holding ApS | Company | 15.0% | 15.0% | 2025 |
AMDRUP HOLDING ApS | Company | 15.0% | 15.0% | 2023 |
SCALE CAPITAL ApS | Company | 5.0% | 5.0% | 2014 |
GYNGER OG KARRUSELLER ApS | Company | 5.0% | 5.0% | 2018 |
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No registered parent or subsidiaries
Board members of Puori ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oliver Amdrup-Chamby | Management | 0 companies |
| Hans-Julius Heslet | Board of Directors | 0 companies |
| Kasper Mule Scott Struve | Chairman | 0 companies |
| Sarah Creal | Board of Directors | 0 companies |
| Brian Petersen | Chairman | 0 companies |
| Alexander William Deegan | Board of Directors | 0 companies |
| John David Shulman | Board of Directors | 0 companies |