PULSEVENT ApS — Credit Rating and Financial Key Figures
CVR number: 32311091
Christianshave 15, 3400 Hillerød
kurt@pulsevent.dk
tel: 40592091
www.pulsevent.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 749.54 | 2 455.76 | 943.07 | 1 906.96 | 1 671.97 |
Employee benefit expenses | -1 508.18 | -1 666.23 | -1 967.88 | -1 368.14 | -1 482.14 |
Other operating expenses | -8.25 | -20.15 | |||
Total depreciation | -92.22 | - 103.74 | -29.04 | -99.21 | -64.55 |
EBIT | 149.14 | 685.80 | -1 062.11 | 419.47 | 125.28 |
Other financial income | 0.20 | 0.33 | 4.20 | ||
Other financial expenses | -17.76 | -14.98 | -8.33 | -0.30 | -0.28 |
Pre-tax profit | 131.38 | 670.82 | -1 070.24 | 419.50 | 129.21 |
Income taxes | -28.93 | - 149.18 | -0.42 | 37.87 | |
Net earnings | 102.44 | 521.64 | -1 070.66 | 419.50 | 167.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 252.75 | 218.06 | 238.81 | 162.10 | 97.55 |
Tangible assets total | 252.75 | 218.06 | 238.81 | 162.10 | 97.55 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 50.00 | 54.13 | 121.25 | ||
Current other receivables | 5.22 | 30.00 | 52.00 | ||
Current deferred tax assets | 0.42 | 37.87 | |||
Short term receivables total | 55.23 | 0.42 | 30.00 | 106.13 | 159.12 |
Cash and bank deposits | 1 490.85 | 1 770.31 | 422.38 | 912.49 | 1 065.97 |
Cash and cash equivalents | 1 490.85 | 1 770.31 | 422.38 | 912.49 | 1 065.97 |
Balance sheet total (assets) | 1 798.83 | 1 988.78 | 691.20 | 1 180.71 | 1 322.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 995.00 | 1 097.44 | 1 619.08 | 548.42 | 967.92 |
Profit of the financial year | 102.44 | 521.64 | -1 070.66 | 419.50 | 167.07 |
Shareholders equity total | 1 177.44 | 1 699.08 | 628.42 | 1 047.92 | 1 214.99 |
Provisions | 6.28 | ||||
Non-current other liabilities | 121.02 | ||||
Non-current liabilities total | 121.02 | ||||
Current trade creditors | 11.00 | 14.60 | 11.00 | 11.00 | 11.00 |
Other non-interest bearing current liabilities | 483.09 | 275.10 | 51.77 | 121.79 | 96.65 |
Current liabilities total | 494.09 | 289.70 | 62.77 | 132.79 | 107.65 |
Balance sheet total (liabilities) | 1 798.83 | 1 988.78 | 691.20 | 1 180.71 | 1 322.64 |
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