Pulvis ApS — Credit Rating and Financial Key Figures
CVR number: 41506563
Lille Jullerupvej 75, Jullerup 5471 Søndersø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 084.78 | ||
| External services | - 367.93 | ||
| Gross profit | 716.84 | 601.59 | 51.19 |
| Wages and salaries | - 262.79 | ||
| Employee benefit expenses | - 230.75 | -85.84 | |
| Total depreciation | -29.15 | ||
| EBIT | 454.05 | 370.84 | -63.80 |
| Other financial expenses | - 499.11 | - 418.84 | -4.36 |
| Pre-tax profit | -45.06 | -48.00 | -68.16 |
| Income taxes | -1.04 | 8.58 | |
| Net earnings | -45.06 | -49.05 | -59.58 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 8.35 | ||
| Machinery and equipment | 20.80 | ||
| Other tangible assets | 0.97 | ||
| Tangible assets total | 30.12 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 250.00 | ||
| Inventories total | 250.00 | ||
| Current trade debtors | 23.98 | ||
| Current amounts owed by group member comp. | 238.26 | ||
| Prepayments and accrued income | 1.90 | ||
| Current deferred tax assets | 29.98 | ||
| Short term receivables total | 294.12 | ||
| Cash and bank deposits | 54.10 | 50.52 | 1.01 |
| Cash and cash equivalents | 54.10 | 50.52 | 1.01 |
| Balance sheet total (assets) | 84.21 | 50.52 | 545.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 45.06 | 49.05 | - 138.22 |
| Profit of the financial year | -45.06 | -49.05 | -59.58 |
| Shareholders equity total | 40.00 | 40.00 | - 157.79 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 37.05 | ||
| Current trade creditors | 177.98 | ||
| Current owed to participating | 291.73 | ||
| Other non-interest bearing current liabilities | 44.21 | 10.52 | 196.17 |
| Current liabilities total | 44.21 | 10.52 | 702.93 |
| Balance sheet total (liabilities) | 84.21 | 50.52 | 545.13 |
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