Pulito ApS — Credit Rating and Financial Key Figures
CVR number: 41972564
C L Ibsens Vej 7, 2820 Gentofte
pulito@pulito.dk
pulito.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 899.48 | 430.74 | 337.41 | 119.86 |
| Employee benefit expenses | - 302.25 | - 430.81 | - 336.13 | - 153.29 |
| EBIT | 597.23 | -0.07 | 1.28 | -33.44 |
| Other financial expenses | -0.85 | -8.63 | -0.02 | -1.51 |
| Pre-tax profit | 596.38 | -8.70 | 1.26 | -34.94 |
| Income taxes | - 131.19 | 0.57 | -0.28 | 7.26 |
| Net earnings | 465.20 | -8.13 | 0.98 | -27.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 2 051.19 | 1 355.09 | 1 031.43 | 672.00 |
| Inventories total | 2 051.19 | 1 355.09 | 1 031.43 | 672.00 |
| Current trade debtors | 163.71 | 113.26 | 63.64 | 96.12 |
| Prepayments and accrued income | 33.76 | 156.78 | 13.38 | |
| Current other receivables | 23.57 | 48.31 | ||
| Current deferred tax assets | 0.57 | 32.29 | 23.55 | |
| Short term receivables total | 187.28 | 147.59 | 301.01 | 133.05 |
| Cash and bank deposits | 197.12 | 703.33 | 309.04 | 663.78 |
| Cash and cash equivalents | 197.12 | 703.33 | 309.04 | 663.78 |
| Balance sheet total (assets) | 2 435.60 | 2 206.01 | 1 641.47 | 1 468.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 465.20 | 457.07 | 458.04 | |
| Profit of the financial year | 465.20 | -8.13 | 0.98 | -27.68 |
| Shareholders equity total | 505.19 | 497.07 | 498.05 | 470.36 |
| Non-current owed to group member | 912.60 | 912.60 | 912.60 | 732.08 |
| Non-current liabilities total | 912.60 | 912.60 | 912.60 | 732.08 |
| Current trade creditors | 42.95 | 38.45 | 61.61 | 38.37 |
| 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 | 228.01 |
| Current liabilities total | 1 017.80 | 796.34 | 230.83 | 266.38 |
| Balance sheet total (liabilities) | 2 435.60 | 2 206.01 | 1 641.47 | 1 468.82 |
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