PULTZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35395369
Løgumklostervej 16, 6200 Aabenraa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.13 | -2.50 | -3.75 | -3.75 |
| EBIT | -2.50 | -3.13 | -2.50 | -3.75 | -3.75 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.11 | -0.07 | -0.10 | -2.24 | -0.42 |
| Net income from associates (fin.) | 193.36 | - 113.78 | -79.58 | ||
| Pre-tax profit | -2.61 | -3.19 | 190.76 | - 119.78 | -83.75 |
| Income taxes | 0.57 | ||||
| Net earnings | -2.61 | -3.19 | 191.34 | - 119.78 | -83.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 193.36 | 79.58 | |||
| Investments total | 193.36 | 79.58 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.93 | ||||
| Current deferred tax assets | 0.57 | 1.00 | |||
| Short term receivables total | 0.57 | 0.93 | 1.00 | ||
| Cash and bank deposits | 0.59 | 0.59 | 0.58 | 0.58 | 0.59 |
| Cash and cash equivalents | 0.59 | 0.59 | 0.58 | 0.58 | 0.59 |
| Balance sheet total (assets) | 0.59 | 0.59 | 194.51 | 81.09 | 1.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 97.00 | 97.00 | 97.00 | 97.00 | 97.00 |
| Other reserves | 110.30 | -3.49 | |||
| Retained earnings | - 101.16 | - 103.77 | - 217.26 | 87.86 | -35.40 |
| Profit of the financial year | -2.61 | -3.19 | 191.34 | - 119.78 | -83.75 |
| Shareholders equity total | -6.77 | -9.96 | 181.37 | 61.60 | -22.15 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.06 | 9.25 | 11.84 | 21.41 | |
| Short-term deferred tax liabilities | 18.24 | ||||
| Other non-interest bearing current liabilities | 1.30 | 1.31 | 1.30 | 1.25 | 2.33 |
| Current liabilities total | 7.37 | 10.55 | 13.14 | 19.49 | 23.74 |
| Balance sheet total (liabilities) | 0.59 | 0.59 | 194.51 | 81.09 | 1.59 |
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