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Pulsure.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37534846
Gotlandsvej 13 A, 8700 Horsens
info@pulsure.dk
tel: 76748074
www.pulsure.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 321.76 | 9 548.61 | 10 719.83 | 9 845.88 | 9 537.49 |
| Employee benefit expenses | -6 120.39 | -5 957.74 | -6 127.99 | -6 868.37 | -7 624.10 |
| Other operating expenses | -82.01 | -0.93 | -39.69 | ||
| Total depreciation | - 764.21 | - 901.49 | - 959.99 | - 926.20 | - 823.76 |
| EBIT | 6 355.15 | 2 689.38 | 3 630.92 | 2 011.61 | 1 089.63 |
| Other financial income | 12.99 | 33.42 | 126.68 | 195.86 | 134.62 |
| Other financial expenses | - 274.76 | - 412.30 | - 613.07 | - 522.87 | - 241.69 |
| Pre-tax profit | 6 093.39 | 2 310.51 | 3 144.53 | 1 684.60 | 982.55 |
| Income taxes | -1 395.77 | - 529.02 | - 773.28 | - 421.08 | - 234.38 |
| Net earnings | 4 697.61 | 1 781.49 | 2 371.25 | 1 263.52 | 748.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 812.20 | 694.74 | 577.27 | 459.81 | 537.65 |
| Goodwill | 2 451.82 | 1 874.92 | 1 298.03 | 721.13 | 144.22 |
| Intangible assets total | 3 264.02 | 2 569.66 | 1 875.30 | 1 180.94 | 681.87 |
| Buildings | 375.86 | 273.42 | 170.99 | 72.94 | 17.36 |
| Machinery and equipment | 440.21 | 335.52 | 1 402.90 | 365.28 | 120.30 |
| Tangible assets total | 816.07 | 608.95 | 1 573.89 | 438.22 | 137.66 |
| Investments total | 105.00 | ||||
| Non-curr. owed by group member comp. | 105.00 | 105.00 | 105.00 | 105.00 | |
| Long term receivables total | 105.00 | 105.00 | 105.00 | 105.00 | |
| Finished products/goods | 25 064.31 | 18 542.28 | 21 328.84 | 16 798.44 | 18 488.62 |
| Inventories total | 25 064.31 | 18 542.28 | 21 328.84 | 16 798.44 | 18 488.62 |
| Current trade debtors | 337.99 | 1 064.97 | 817.65 | 1 399.06 | 2 116.11 |
| Current amounts owed by group member comp. | 86.54 | 1 693.60 | 2 192.85 | 2 253.87 | 1 126.81 |
| Prepayments and accrued income | 92.76 | 121.08 | 261.57 | 136.77 | 319.86 |
| Current other receivables | 537.66 | 325.61 | 200.00 | 483.66 | 607.23 |
| Short term receivables total | 1 054.95 | 3 205.26 | 3 472.07 | 4 273.37 | 4 170.00 |
| Cash and bank deposits | 37.69 | 54.38 | 145.11 | 227.95 | 2.26 |
| Cash and cash equivalents | 37.69 | 54.38 | 145.11 | 227.95 | 2.26 |
| Balance sheet total (assets) | 30 342.05 | 25 085.52 | 28 500.21 | 23 023.92 | 23 585.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 388.89 | 388.89 | 388.89 | 388.89 | 388.89 |
| Share premium account | 211.11 | 211.11 | 211.11 | 211.11 | 211.11 |
| Shares repurchased | 1 800.00 | 1 500.00 | 2 200.00 | 900.00 | 1 400.00 |
| Other reserves | 633.52 | 541.89 | 450.27 | 358.65 | 452.37 |
| Retained earnings | 1 792.53 | 5 081.76 | 5 135.33 | 6 698.21 | 6 468.02 |
| Profit of the financial year | 4 697.61 | 1 781.49 | 2 371.25 | 1 263.52 | 748.18 |
| Shareholders equity total | 9 523.66 | 9 505.14 | 10 756.86 | 9 820.39 | 9 668.56 |
| Provisions | 516.89 | 527.88 | 414.76 | 232.55 | 59.87 |
| Non-current deferred tax liabilities | 411.04 | 419.67 | 434.36 | 447.83 | 464.40 |
| Non-current liabilities total | 411.04 | 419.67 | 434.36 | 447.83 | 464.40 |
| Current loans from credit institutions | 11 345.28 | 7 404.22 | 9 196.25 | 6 102.38 | 4 693.55 |
| Advances received | 55.00 | ||||
| Current trade creditors | 6 052.26 | 4 690.81 | 5 386.80 | 3 280.39 | 5 693.06 |
| Current owed to participating | 142.89 | 315.07 | 20.07 | 187.33 | 171.99 |
| Current owed to group member | 1 381.27 | 518.03 | 1 002.40 | 911.80 | 407.06 |
| Other non-interest bearing current liabilities | 968.77 | 1 704.70 | 1 288.71 | 1 986.26 | 2 426.92 |
| Current liabilities total | 19 890.47 | 14 632.83 | 16 894.23 | 12 523.16 | 13 392.59 |
| Balance sheet total (liabilities) | 30 342.05 | 25 085.52 | 28 500.21 | 23 023.92 | 23 585.41 |
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