Pulito ApS
CVR number: 41972564
C L Ibsens Vej 7, 2820 Gentofte
pulito@pulito.dk
pulito.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 899.48 | 430.74 | 337.41 |
Employee benefit expenses | - 302.25 | - 430.81 | - 336.13 |
EBIT | 597.23 | -0.07 | 1.28 |
Other financial expenses | -0.85 | -8.63 | -0.02 |
Pre-tax profit | 596.38 | -8.70 | 1.26 |
Income taxes | - 131.19 | 0.57 | -0.28 |
Net earnings | 465.20 | -8.13 | 0.98 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Finished products/goods | 2 051.19 | 1 355.09 | 1 031.43 |
Inventories total | 2 051.19 | 1 355.09 | 1 031.43 |
Current trade debtors | 163.71 | 113.26 | 63.64 |
Prepayments and accrued income | 33.76 | 156.78 | |
Current other receivables | 23.57 | 48.31 | |
Current deferred tax assets | 0.57 | 32.29 | |
Short term receivables total | 187.28 | 147.59 | 301.01 |
Cash and bank deposits | 197.12 | 703.33 | 309.04 |
Cash and cash equivalents | 197.12 | 703.33 | 309.04 |
Balance sheet total (assets) | 2 435.60 | 2 206.01 | 1 641.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 465.20 | 457.07 | |
Profit of the financial year | 465.20 | -8.13 | 0.98 |
Shareholders equity total | 505.19 | 497.07 | 498.05 |
Non-current owed to group member | 912.60 | 912.60 | 912.60 |
Non-current liabilities total | 912.60 | 912.60 | 912.60 |
Current trade creditors | 42.95 | 38.45 | 61.61 |
Current owed to participating | 685.00 | 685.00 | 70.00 |
Short-term deferred tax liabilities | 131.19 | ||
Other non-interest bearing current liabilities | 158.66 | 72.89 | 99.22 |
Current liabilities total | 1 017.80 | 796.34 | 230.83 |
Balance sheet total (liabilities) | 2 435.60 | 2 206.01 | 1 641.47 |
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