Den Erhvervsdrivende Fond Pulsen I Salling — Credit Rating and Financial Key Figures
CVR number: 32593410
Stadion Alle 3, 7860 Spøttrup
info@pulsenisalling.dk
tel: 82134800
www.pulsenisalling.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 419.60 | 1 406.08 | 2 343.49 | 2 827.16 | 3 355.12 |
| Employee benefit expenses | -1 219.68 | - 974.48 | -1 431.65 | -1 687.94 | -1 937.08 |
| Other operating expenses | -77.61 | -61.96 | -44.73 | ||
| Total depreciation | -37.22 | -12.42 | - 764.22 | - 777.43 | - 787.64 |
| EBIT | 162.69 | 419.18 | 70.00 | 299.82 | 585.67 |
| Other financial income | 0.70 | 0.60 | 0.60 | 0.65 | 5.75 |
| Other financial expenses | -15.85 | -20.84 | -21.86 | -11.57 | -14.07 |
| Pre-tax profit | 147.55 | 398.94 | 48.74 | 288.90 | 577.35 |
| Income taxes | - 172.61 | - 111.34 | |||
| Net earnings | 147.55 | 398.94 | 48.74 | 116.29 | 466.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 215.68 | 3 782.25 | 34 373.85 | 33 606.14 | 32 905.95 |
| Machinery and equipment | 3.99 | 61.61 | 157.21 | ||
| Tangible assets total | 3 219.67 | 3 782.25 | 34 373.85 | 33 667.75 | 33 063.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 63.99 | 58.39 | |||
| Finished products/goods | 38.39 | 27.13 | 31.21 | ||
| Inventories total | 63.99 | 58.39 | 38.39 | 27.13 | 31.21 |
| Current trade debtors | 24.89 | 137.00 | 294.27 | 424.75 | 219.72 |
| Current other receivables | 81.59 | 0.10 | 23.21 | 63.99 | 41.61 |
| Current deferred tax assets | 9.38 | ||||
| Short term receivables total | 106.49 | 137.10 | 326.87 | 488.74 | 261.33 |
| Cash and bank deposits | 844.29 | 1 169.48 | 1 177.15 | 1 176.59 | 1 528.08 |
| Cash and cash equivalents | 844.29 | 1 169.48 | 1 177.15 | 1 176.59 | 1 528.08 |
| Balance sheet total (assets) | 4 234.45 | 5 147.22 | 35 916.25 | 35 360.21 | 34 883.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 375.00 | 375.00 | 375.00 | 375.00 | |
| Retained earnings | 2 455.19 | 2 602.74 | 3 001.68 | 3 050.42 | 3 106.43 |
| Profit of the financial year | 147.55 | 398.94 | 48.74 | 116.29 | 466.01 |
| Shareholders equity total | 2 902.74 | 3 676.68 | 3 725.42 | 3 841.70 | 4 247.44 |
| Provisions | 108.88 | 136.46 | |||
| Non-current loans from credit institutions | 789.65 | 749.96 | 709.35 | 668.38 | 626.60 |
| Non-current accruals and deferred income | 29 844.25 | 29 088.46 | 28 332.67 | ||
| Non-current other liabilities | 200.00 | ||||
| Non-current deferred tax liabilities | 200.00 | 200.00 | 200.00 | ||
| Non-current liabilities total | 789.65 | 949.96 | 30 753.60 | 29 956.84 | 29 159.27 |
| Current loans from credit institutions | 39.47 | 39.69 | 796.04 | 796.40 | 796.99 |
| Current trade creditors | 69.09 | 76.21 | 336.79 | 201.49 | 242.29 |
| Short-term deferred tax liabilities | 55.43 | 114.60 | |||
| Other non-interest bearing current liabilities | 433.50 | 404.69 | 304.41 | 399.47 | 186.72 |
| Current liabilities total | 542.06 | 520.59 | 1 437.24 | 1 452.79 | 1 340.61 |
| Balance sheet total (liabilities) | 4 234.45 | 5 147.22 | 35 916.25 | 35 360.21 | 34 883.78 |
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