Pulse Glostrup P/S — Credit Rating and Financial Key Figures
CVR number: 40414231
Amaliegade 6, 1256 København K
tel: 61200024
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 12 443.00 | 12 443.00 | 12 674.00 | 429.00 | |
| Gross profit | 1 682.00 | 1 150.00 | 1 150.00 | 6 476.00 | 6 040.00 |
| Total depreciation | -80.00 | ||||
| Reduction in value of non-current assets | 111 688.00 | 2 527.00 | |||
| EBIT | 113 370.00 | 13 593.00 | 13 593.00 | -6 198.00 | 6 469.00 |
| Other financial expenses | - 736.00 | -1 550.00 | -1 550.00 | -1 507.00 | -1 790.00 |
| Pre-tax profit | 112 634.00 | 12 043.00 | 12 043.00 | -7 705.00 | 4 759.00 |
| Net earnings | 112 634.00 | 12 043.00 | 12 043.00 | -7 705.00 | 4 759.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 131 441.00 | 165 216.00 | 165 216.00 | 156 621.00 | 157 920.00 |
| Tangible assets total | 131 441.00 | 165 216.00 | 165 216.00 | 156 621.00 | 157 920.00 |
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 136.00 | 5 215.00 | 5 214.00 | 2 864.00 | 1 973.00 |
| Short term receivables total | 136.00 | 5 215.00 | 5 214.00 | 2 864.00 | 1 973.00 |
| Cash and bank deposits | 8 329.00 | 643.00 | 643.00 | 4 707.00 | |
| Cash and cash equivalents | 8 329.00 | 643.00 | 643.00 | 4 707.00 | |
| Balance sheet total (assets) | 139 906.00 | 171 074.00 | 171 074.00 | 164 192.00 | 159 893.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Share premium account | 4 600.00 | 4 600.00 | 4 600.00 | 4 600.00 | 4 600.00 |
| Retained earnings | -73 707.00 | 44 062.00 | 44 062.00 | 56 105.00 | 48 400.00 |
| Profit of the financial year | 112 634.00 | 12 043.00 | 12 043.00 | -7 705.00 | 4 759.00 |
| Shareholders equity total | 43 927.00 | 61 105.00 | 61 105.00 | 53 400.00 | 58 159.00 |
| Provisions | 1.00 | ||||
| Non-current loans from credit institutions | 94 174.00 | 187 019.00 | 93 436.00 | 93 196.00 | 93 196.00 |
| Non-current other liabilities | -91 073.00 | 2 510.00 | 2 460.00 | 2 516.00 | |
| Non-current liabilities total | 94 174.00 | 95 946.00 | 95 946.00 | 95 656.00 | 95 712.00 |
| Current trade creditors | 45.00 | 2 362.00 | 2 362.00 | 272.00 | |
| Current owed to group member | 11 632.00 | 11 632.00 | 14 864.00 | 6 021.00 | |
| Other non-interest bearing current liabilities | 1 760.00 | 29.00 | 29.00 | ||
| Current liabilities total | 1 805.00 | 14 023.00 | 14 023.00 | 15 136.00 | 6 021.00 |
| Balance sheet total (liabilities) | 139 906.00 | 171 074.00 | 171 074.00 | 164 192.00 | 159 893.00 |
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