PULP ApS — Credit Rating and Financial Key Figures
CVR number: 42224731
Sankt Hans Torv 3, 2200 København N
jonasba15@hotmail.com
tel: 28404075
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 264.24 | 1 268.14 | 1 334.92 | 1 176.87 |
| Employee benefit expenses | - 502.52 | -1 072.53 | -1 248.62 | - 910.84 |
| Total depreciation | - 305.60 | - 383.33 | - 383.33 | -77.73 |
| EBIT | - 543.88 | - 187.72 | - 297.02 | 188.30 |
| Other financial income | -0.02 | -0.54 | ||
| Other financial expenses | -59.08 | -54.36 | -31.07 | -27.20 |
| Pre-tax profit | - 602.96 | - 242.10 | - 328.64 | 161.11 |
| Net earnings | - 602.96 | - 242.10 | - 328.64 | 161.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 422.20 | |||
| Machinery and equipment | 422.20 | 461.06 | 77.73 | |
| Tangible assets total | 844.40 | 461.06 | 77.73 | |
| Investments total | 88.50 | 88.50 | 88.50 | 88.50 |
| Long term receivables total | ||||
| Raw materials and consumables | 56.82 | 54.67 | 50.46 | 41.98 |
| Inventories total | 56.82 | 54.67 | 50.46 | 41.98 |
| Current trade debtors | 12.00 | 6.50 | ||
| Short term receivables total | 12.00 | 6.50 | ||
| Cash and bank deposits | 192.54 | 255.72 | 244.71 | 237.04 |
| Cash and cash equivalents | 192.54 | 255.72 | 244.71 | 237.04 |
| Balance sheet total (assets) | 1 182.26 | 859.96 | 473.39 | 374.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 602.96 | - 845.06 | -1 173.70 | |
| Profit of the financial year | - 602.96 | - 242.10 | - 328.64 | 161.11 |
| Shareholders equity total | - 502.96 | - 745.06 | -1 073.70 | - 912.59 |
| Non-current owed to group member | 1 089.20 | 1 102.70 | 929.94 | 834.82 |
| Non-current liabilities total | 1 089.20 | 1 102.70 | 929.94 | 834.82 |
| Current loans from credit institutions | 342.61 | 205.54 | 206.53 | 178.10 |
| Current trade creditors | 21.86 | 103.22 | 79.31 | 28.72 |
| Other non-interest bearing current liabilities | 231.54 | 193.56 | 331.32 | 244.98 |
| Current liabilities total | 596.01 | 502.32 | 617.15 | 451.79 |
| Balance sheet total (liabilities) | 1 182.26 | 859.96 | 473.39 | 374.02 |
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