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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 666.83 | 1 749.54 | 2 455.76 | 943.07 | 1 906.96 |
Employee benefit expenses | - 980.05 | -1 508.18 | -1 666.23 | -1 967.88 | -1 368.14 |
Other operating expenses | -8.25 | -20.15 | |||
Total depreciation | -42.42 | -92.22 | - 103.74 | -29.04 | -99.21 |
EBIT | 644.36 | 149.14 | 685.80 | -1 062.11 | 419.47 |
Other financial income | 0.20 | 0.33 | |||
Other financial expenses | -5.92 | -17.76 | -14.98 | -8.33 | -0.30 |
Pre-tax profit | 638.44 | 131.38 | 670.82 | -1 070.24 | 419.50 |
Income taxes | - 142.68 | -28.93 | - 149.18 | -0.42 | |
Net earnings | 495.76 | 102.44 | 521.64 | -1 070.66 | 419.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 344.97 | 252.75 | 218.06 | 238.81 | 162.10 |
Tangible assets total | 344.97 | 252.75 | 218.06 | 238.81 | 162.10 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 50.00 | 54.13 | |||
Current other receivables | 5.22 | 30.00 | 52.00 | ||
Current deferred tax assets | 0.42 | ||||
Short term receivables total | 55.23 | 0.42 | 30.00 | 106.13 | |
Cash and bank deposits | 1 023.43 | 1 490.85 | 1 770.31 | 422.38 | 912.49 |
Cash and cash equivalents | 1 023.43 | 1 490.85 | 1 770.31 | 422.38 | 912.49 |
Balance sheet total (assets) | 1 368.39 | 1 798.83 | 1 988.78 | 691.20 | 1 180.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 499.24 | 995.00 | 1 097.44 | 1 619.08 | 548.42 |
Profit of the financial year | 495.76 | 102.44 | 521.64 | -1 070.66 | 419.50 |
Shareholders equity total | 1 075.00 | 1 177.44 | 1 699.08 | 628.42 | 1 047.92 |
Provisions | 10.12 | 6.28 | |||
Non-current other liabilities | 121.02 | ||||
Non-current liabilities total | 121.02 | ||||
Advances received | 121.82 | ||||
Current trade creditors | 9.50 | 11.00 | 14.60 | 11.00 | 11.00 |
Other non-interest bearing current liabilities | 151.96 | 483.09 | 275.10 | 51.77 | 121.79 |
Current liabilities total | 283.28 | 494.09 | 289.70 | 62.77 | 132.79 |
Balance sheet total (liabilities) | 1 368.39 | 1 798.83 | 1 988.78 | 691.20 | 1 180.71 |
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