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PULLING PARTS ApS — Credit Rating and Financial Key Figures
CVR number: 28134118
Bystævnet 4, 8830 Tjele
bukkebruse@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 159.87 | 300.64 | 198.38 | 115.73 | 189.39 |
| Employee benefit expenses | - 133.33 | - 132.60 | - 133.34 | - 145.44 | - 130.07 |
| Total depreciation | -24.00 | -24.00 | -5.00 | -4.17 | |
| EBIT | 2.53 | 144.04 | 60.04 | -33.88 | 59.33 |
| Other financial income | 2.96 | ||||
| Other financial expenses | -27.93 | -36.14 | -33.78 | -26.93 | -32.71 |
| Pre-tax profit | -25.40 | 107.91 | 26.26 | -60.80 | 29.57 |
| Income taxes | 5.70 | -25.77 | -6.24 | 11.20 | -8.09 |
| Net earnings | -19.70 | 82.14 | 20.02 | -49.61 | 21.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 288.91 | 264.91 | 259.91 | 255.74 | 255.74 |
| Tangible assets total | 288.91 | 264.91 | 259.91 | 255.74 | 255.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 590.27 | 590.27 | 599.27 | 645.26 | 556.16 |
| Advance payments | 24.60 | 25.66 | |||
| Inventories total | 590.27 | 590.27 | 599.27 | 669.87 | 581.81 |
| Current trade debtors | 173.69 | 101.44 | 233.87 | 42.41 | 50.48 |
| Current other receivables | 4.23 | 4.23 | 4.40 | 2.35 | 13.13 |
| Current deferred tax assets | 14.50 | ||||
| Short term receivables total | 192.42 | 105.67 | 238.27 | 44.77 | 63.60 |
| Balance sheet total (assets) | 1 071.61 | 960.85 | 1 097.45 | 970.37 | 901.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 288.11 | 268.41 | 350.55 | 370.57 | 320.96 |
| Profit of the financial year | -19.70 | 82.14 | 20.02 | -49.61 | 21.48 |
| Shareholders equity total | 393.41 | 475.55 | 495.57 | 445.96 | 467.45 |
| Provisions | 11.27 | 17.51 | 6.31 | 14.40 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 397.23 | 351.29 | 332.93 | 228.60 | 238.60 |
| Current trade creditors | 44.13 | 24.63 | 63.53 | 74.63 | 53.99 |
| Current owed to participating | 11.44 | 11.85 | 9.14 | 11.62 | 12.32 |
| Other non-interest bearing current liabilities | 225.39 | 86.26 | 178.77 | 203.24 | 114.41 |
| Current liabilities total | 678.19 | 474.03 | 584.37 | 518.10 | 419.31 |
| Balance sheet total (liabilities) | 1 071.61 | 960.85 | 1 097.45 | 970.37 | 901.16 |
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