PULSN ApS — Credit Rating and Financial Key Figures
CVR number: 43655329
N.A.Jørgensens Plads 5, 6740 Bramming
asger@pulsn.dk
tel: 53323292
www.pulsn.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 005.80 | 1 258.54 |
| Employee benefit expenses | - 181.29 | - 353.15 |
| Other operating expenses | -6.54 | |
| Total depreciation | - 301.39 | - 661.08 |
| EBIT | 516.59 | 244.31 |
| Other financial income | 0.18 | 1.68 |
| Other financial expenses | -24.75 | - 103.72 |
| Pre-tax profit | 492.01 | 142.27 |
| Income taxes | - 109.91 | -34.25 |
| Net earnings | 382.10 | 108.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1 284.78 | 2 999.82 |
| Tangible assets total | 1 284.78 | 2 999.82 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 12.35 | 15.70 |
| Inventories total | 12.35 | 15.70 |
| Current trade debtors | 2.54 | 18.36 |
| Current amounts owed by group member comp. | 20.18 | 77.31 |
| Current other receivables | 73.31 | |
| Current deferred tax assets | 3.35 | |
| Short term receivables total | 96.03 | 99.02 |
| Cash and bank deposits | 16.77 | 87.01 |
| Cash and cash equivalents | 16.77 | 87.01 |
| Balance sheet total (assets) | 1 409.93 | 3 201.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 382.10 | |
| Profit of the financial year | 382.10 | 108.02 |
| Shareholders equity total | 422.10 | 530.12 |
| Provisions | 16.00 | 53.60 |
| Non-current deferred tax liabilities | 1 033.42 | |
| Non-current liabilities total | 1 033.42 | |
| Current owed to participating | 361.47 | 363.52 |
| Current owed to group member | 496.64 | 1 155.30 |
| Short-term deferred tax liabilities | 93.91 | |
| Other non-interest bearing current liabilities | 19.80 | 62.06 |
| Accruals and deferred income | 3.52 | |
| Current liabilities total | 971.83 | 1 584.41 |
| Balance sheet total (liabilities) | 1 409.93 | 3 201.55 |
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