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PULS EL & Byg1 ApS
APS
Dissolved
Advertising protection
CVR 34217238
Petersmindevej 2A, 5000
Odense C
Repair and maintenance of machinery
·
NACE 3312
Est. 2012 · 14 years old
1 employees
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Repair and maintenance of machinery
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PULS EL & Byg1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2016: 1M
1M
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 3M (+50% vs 2017)
3M
+50%
2018
2019: 6M (+100% vs 2018)
6M
+100%
2019
2020: 4M (-33% vs 2019)
4M
-33%
2020
EBITDA
DKK millions
2M
2M
1M
1M
0M
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
3.707
5.528
2.962
1.583
962
Staff expenses
-3.257
-3.592
-1.855
-883
-800
EBITDA
450
1.936
1.107
700
162
Depreciation & amort.
-355
-224
-99
-113
-85
EBIT
95
1.712
1.008
587
77
Net financials
-66
-24
-17
-15
-1
Profit before tax
29
1.688
991
571
76
Tax
7
376
205
127
31
Net profit
22
1.312
786
445
46
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
2.281
3.801
2.233
1.535
798
Equity
914
1.392
879
643
298
Long-term debt
323
931
505
253
161
Short-term debt
1.005
1.467
843
632
280
Total debt
1.328
2.398
1.348
885
441
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,1 %
This company
2016
2020
Equity ratio
40,1 %
This company
38,2 %
Market median
This company
Market median
5% above market
2016
2020
Return on equity
2,5 %
This company
18,4 %
Market median
This company
Market median
86% below market
2016
2020
Net profit margin (of gross profit)
0,6 %
This company
2016
2020
Asset turnover (of gross profit)
1,63×
This company
2016
2020
Debt / equity
1,50×
This company
0,62×
Market median
This company
Market median
142% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
More on PULS EL & Byg1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
