PULSN ApS
CVR number: 43655329
N.A.Jørgensens Plads 5, 6740 Bramming
asger@pulsn.dk
tel: 53323292
www.pulsn.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 005.80 |
| Employee benefit expenses | - 181.29 |
| Other operating expenses | -6.54 |
| Total depreciation | - 301.39 |
| EBIT | 516.59 |
| Other financial income | 0.18 |
| Other financial expenses | -24.75 |
| Pre-tax profit | 492.01 |
| Income taxes | - 109.91 |
| Net earnings | 382.10 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1 284.78 | |
| Tangible assets total | 1 284.78 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 12.35 | |
| Inventories total | 12.35 | |
| Current trade debtors | 1.05 | |
| Current amounts owed by group member comp. | 20.18 | |
| Current other receivables | 74.80 | |
| Short term receivables total | 96.03 | |
| Cash and bank deposits | 40.00 | 16.77 |
| Cash and cash equivalents | 40.00 | 16.77 |
| Balance sheet total (assets) | 40.00 | 1 409.92 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | 382.10 | |
| Shareholders equity total | 40.00 | 422.10 |
| Provisions | 16.00 | |
| Non-current liabilities total | ||
| Current owed to group member | 496.64 | |
| Short-term deferred tax liabilities | 93.91 | |
| Other non-interest bearing current liabilities | 381.28 | |
| Current liabilities total | 971.83 | |
| Balance sheet total (liabilities) | 40.00 | 1 409.92 |
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