Riskpilot← Back to searchSign inGet full accessPuls Human Relations ApS
APSActiveCVR 36736488Mariegade 8A, st.Business and other management consultancy activities · NACE 7020Est. 20158 employeeswww.puls-hr.dk
Revenue 2024
DKK 5M
-20% vs 2023
EBITDA margin
-6.0%
-540% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
DKK -332K
-1600% vs 2023
| Revenue | DKK 5M | -20% |
| EBITDA | DKK -298K | -540% |
| Net profit | DKK -332K | -1600% |
| Total assets | DKK 1,5M | -29% |
| Equity | DKK 435K | -43% |
| Employees | 8 | — |
Legal name
Puls Human Relations ApS
CVR number
36736488
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
30. april 2015
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Selskabets formål er at løse Human Relations Management-opgaver for små og mellemstore virksomheder, herunder beslægtede rådgivningsopgaver for virksomheder, organisationer og kommuner.
Address
Mariegade 8A, st.
Phone
+4543144200
Email
puls@puls-hr.dk
Website
www.puls-hr.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139 | 96 | 84 | 24 | 1.180 | 1.789 | 2.965 | 5.620 | 6.263 | 4.998 |
| Staff expenses | -85 | -6 | -10 | -6 | -960 | -1.604 | -2.705 | -4.491 | -6.195 | -5.296 |
| EBITDA | 2 | 6 | 10 | 18 | 220 | 185 | 261 | 1.129 | 68 | -298 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -26 | -38 | -51 |
| EBIT | 2 | 6 | 10 | 18 | 220 | 185 | 261 | 1.103 | 30 | -349 |
| Net financials | 0 | -0 | 0 | 0 | -0 | -9 | 23 | -5 | 5 | -67 |
| Profit before tax | 2 | 6 | 10 | 18 | 219 | 175 | 283 | 1.098 | 35 | -416 |
| Tax | 0 | 1 | 2 | -8 | 54 | 49 | 66 | 248 | 13 | -85 |
| Net profit | 1 | 4 | 8 | 25 | 166 | 127 | 218 | 850 | 22 | -332 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58 | 227 | 168 | 415 | 597 | 1.096 | 1.329 | 2.753 | 2.100 | 1.485 |
| Equity | 51 | 56 | 64 | 89 | 155 | 177 | 394 | 1.145 | 767 | 435 |
| Long-term debt | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 | 170 | 102 | 326 | 442 | 920 | 934 | 1.603 | 1.322 | 1.019 |
| Total debt | 7 | 172 | 104 | 326 | 442 | 920 | 934 | 1.603 | 1.322 | 1.019 |
EBITDA margin
-6.0%
This company
15.8%
Market median
-138% vs market
20152024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20152024
Return on equity
-76.2%
This company
18.4%
Market median
-514% vs market
20152024
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
20152024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
20152024
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-04-30 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2015 | — | — |
MO Management | Management | 2020 | — | — |
MK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MTHolding ApS | Company | 66.7% | 66.7% | 2026 |
L4E ApS | Company | 25.0% | 25.0% | 2026 |
Kraft Consultancy Holding ApS | Company | 25.0% | 25.0% | 2020 |
| Individual | 33.3% | 33.3% | 2016 | |
Råd til Advokat Advokatanpartsselskab | Company | 33.3% | 33.3% | 2016 |
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MTHolding ApS
Puls Human Relations ApS Board members of Puls Human Relations ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marck Thorning | Management | 0 companies |
| Maj-Britt Oden Gøbel | Management | 0 companies |
| Michael Kjær | Management | 0 companies |