PULSZ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40108386
Kaptajn Bertelsensvej 11 A, 7120 Vejle Øst
tw@pulsz.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -0.00 | -0.00 | -11.87 | -26.00 |
| EBIT | -0.50 | -0.00 | -0.00 | -11.87 | -26.00 |
| Other financial income | 1.56 | 1.23 | 0.50 | ||
| Other financial expenses | -2.40 | -1.56 | -12.20 | -0.00 | -0.54 |
| Net income from associates (fin.) | 139.32 | 83.28 | 156.94 | -67.52 | 71.36 |
| Pre-tax profit | 134.91 | 83.27 | 145.97 | -78.89 | 44.82 |
| Income taxes | 0.44 | 0.34 | -5.74 | 16.37 | - 164.08 |
| Net earnings | 135.35 | 83.62 | 140.23 | -62.52 | - 119.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 444.39 | 527.67 | 684.61 | 617.09 | 688.46 |
| Investments total | 444.39 | 527.67 | 684.61 | 617.09 | 688.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 72.78 | 72.68 | 36.76 | 20.51 | |
| Current other receivables | 0.33 | ||||
| Current deferred tax assets | 0.12 | 37.90 | 92.09 | 93.89 | |
| Short term receivables total | 73.22 | 110.59 | 128.85 | 114.41 | |
| Cash and bank deposits | 0.06 | 0.67 | 0.18 | 0.66 | |
| Cash and cash equivalents | 0.06 | 0.67 | 0.18 | 0.66 | |
| Balance sheet total (assets) | 517.62 | 638.31 | 814.13 | 731.68 | 689.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 394.39 | 477.67 | 634.61 | 567.09 | 638.46 |
| Retained earnings | - 139.72 | -87.64 | - 160.97 | 46.77 | -87.11 |
| Profit of the financial year | 135.35 | 83.62 | 140.23 | -62.52 | - 119.26 |
| Shareholders equity total | 440.02 | 523.64 | 663.87 | 601.35 | 482.09 |
| Non-current other liabilities | 77.57 | ||||
| Non-current liabilities total | 77.57 | ||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 7.50 | 7.50 | |||
| Current owed to participating | 1.10 | 1.10 | 1.10 | 1.60 | |
| Current owed to group member | 1.00 | 113.49 | |||
| Short-term deferred tax liabilities | 77.57 | 63.30 | 37.30 | ||
| Other non-interest bearing current liabilities | -1.00 | 36.00 | 85.86 | 84.43 | 84.43 |
| Current liabilities total | 0.02 | 114.67 | 150.26 | 130.33 | 207.02 |
| Balance sheet total (liabilities) | 517.62 | 638.31 | 814.13 | 731.68 | 689.11 |
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