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PULTZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35395369
Løgumklostervej 16, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -2.50 | -3.75 | -3.75 | -4.38 |
| EBIT | -3.13 | -2.50 | -3.75 | -3.75 | -4.38 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.07 | -0.10 | -2.24 | -0.42 | -0.88 |
| Net income from associates (fin.) | 193.36 | - 113.78 | -79.58 | 37.23 | |
| Pre-tax profit | -3.19 | 190.76 | - 119.78 | -83.75 | 31.98 |
| Income taxes | 0.57 | ||||
| Net earnings | -3.19 | 191.34 | - 119.78 | -83.75 | 31.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 193.36 | 79.58 | 37.23 | ||
| Investments total | 193.36 | 79.58 | 37.23 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.93 | ||||
| Current deferred tax assets | 0.57 | 1.00 | 3.00 | ||
| Short term receivables total | 0.57 | 0.93 | 1.00 | 3.00 | |
| Cash and bank deposits | 0.59 | 0.58 | 0.58 | 0.59 | 0.59 |
| Cash and cash equivalents | 0.59 | 0.58 | 0.58 | 0.59 | 0.59 |
| Balance sheet total (assets) | 0.59 | 194.51 | 81.09 | 1.59 | 40.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 97.00 | 97.00 | 97.00 | 97.00 | 97.00 |
| Other reserves | 110.30 | -3.49 | |||
| Retained earnings | - 103.77 | - 217.26 | 87.86 | -35.40 | - 119.15 |
| Profit of the financial year | -3.19 | 191.34 | - 119.78 | -83.75 | 31.98 |
| Shareholders equity total | -9.96 | 181.37 | 61.60 | -22.15 | 9.83 |
| Non-current liabilities total | |||||
| Current owed to group member | 9.25 | 11.84 | 21.41 | 26.45 | |
| Short-term deferred tax liabilities | 18.24 | ||||
| Other non-interest bearing current liabilities | 1.31 | 1.30 | 1.25 | 2.33 | 4.54 |
| Current liabilities total | 10.55 | 13.14 | 19.49 | 23.74 | 30.99 |
| Balance sheet total (liabilities) | 0.59 | 194.51 | 81.09 | 1.59 | 40.82 |
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