Puls180 ApS — Credit Rating and Financial Key Figures
CVR number: 37047740
Hørmarken 1, 3520 Farum
per@puls180.dk
tel: 20119750
www.puls180.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 504.18 | 1 168.90 | 847.90 | 981.95 | 1 141.18 |
| Employee benefit expenses | - 957.75 | - 797.19 | - 716.92 | - 815.59 | - 891.28 |
| EBIT | - 453.57 | 371.71 | 130.98 | 166.36 | 249.91 |
| Other financial income | 0.91 | ||||
| Other financial expenses | - 259.67 | - 242.76 | - 430.23 | - 317.27 | -94.52 |
| Pre-tax profit | - 713.24 | 129.86 | - 299.25 | - 150.91 | 155.38 |
| Income taxes | 79.12 | -29.24 | 65.31 | 28.81 | -42.07 |
| Net earnings | - 634.12 | 100.62 | - 233.94 | - 122.10 | 113.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 208.30 | 208.30 | 216.75 | 216.75 | 216.75 |
| Deferred tax assets | 700.99 | 671.75 | 737.06 | ||
| Long term receivables total | 700.99 | 671.75 | 737.06 | ||
| Inventories total | |||||
| Current trade debtors | 54.32 | 10.65 | 32.62 | 25.43 | 29.64 |
| Prepayments and accrued income | 29.08 | 21.00 | 21.00 | 21.00 | |
| Current other receivables | 31.55 | 15.62 | 52.21 | 126.78 | |
| Current deferred tax assets | 765.87 | 723.80 | |||
| Short term receivables total | 83.40 | 63.20 | 48.24 | 864.51 | 901.21 |
| Cash and bank deposits | 8.05 | 5.91 | 0.65 | 51.25 | 18.30 |
| Cash and cash equivalents | 8.05 | 5.91 | 0.65 | 51.25 | 18.30 |
| Balance sheet total (assets) | 1 000.74 | 949.16 | 1 002.70 | 1 132.51 | 1 136.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 237.00 | 237.00 | 237.00 | 237.00 | 61.54 |
| Share premium account | 936.09 | ||||
| Retained earnings | -2 234.53 | -2 868.65 | -2 768.03 | -3 001.98 | - 113.31 |
| Profit of the financial year | - 634.12 | 100.62 | - 233.94 | - 122.10 | 113.31 |
| Shareholders equity total | -2 631.65 | -2 531.03 | -2 764.98 | -2 887.08 | 997.63 |
| Non-current loans from credit institutions | 2 153.25 | 2 345.25 | 2 730.43 | 2 974.06 | |
| Non-current liabilities total | 2 153.25 | 2 345.25 | 2 730.43 | 2 974.06 | |
| Current loans from credit institutions | 758.64 | 692.35 | 726.72 | 721.88 | |
| Current trade creditors | 468.06 | 159.05 | 66.95 | 111.01 | 69.46 |
| Current owed to group member | 0.21 | 0.21 | 3.21 | ||
| Other non-interest bearing current liabilities | 252.45 | 283.34 | 243.37 | 209.44 | 69.17 |
| Current liabilities total | 1 479.15 | 1 134.95 | 1 037.24 | 1 045.54 | 138.63 |
| Balance sheet total (liabilities) | 1 000.74 | 949.16 | 1 002.70 | 1 132.51 | 1 136.26 |
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