POJ-CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31595320
Østermøllevej 13, 9230 Svenstrup J
poul@pojconsult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 244.52 | 234.99 | |||
| External services | -37.23 | ||||
| Gross profit | 472.22 | 524.02 | 246.21 | 244.52 | 197.76 |
| Employee benefit expenses | - 544.44 | - 542.80 | - 233.18 | - 361.13 | - 319.09 |
| Other operating expenses | -45.20 | ||||
| Total depreciation | -5.93 | ||||
| EBIT | -72.22 | -18.78 | 13.03 | - 116.61 | - 172.45 |
| Other financial income | 34.73 | 51.40 | 15.99 | 0.06 | 0.17 |
| Other financial expenses | -2.05 | -2.72 | -81.34 | -2.21 | -1.51 |
| Pre-tax profit | -39.54 | 29.90 | -52.32 | - 213.55 | - 173.78 |
| Income taxes | 8.70 | -6.76 | 11.42 | ||
| Net earnings | -30.84 | 23.14 | -40.90 | - 213.55 | - 173.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.00 | ||||
| Prepayments and accrued income | 3.57 | ||||
| Current other receivables | 20.00 | 14.21 | 37.16 | ||
| Current deferred tax assets | 28.42 | 15.55 | 22.87 | ||
| Short term receivables total | 31.42 | 35.55 | 40.65 | 37.16 | |
| Other current investments | 919.66 | 667.09 | 447.02 | 269.40 | 145.27 |
| Cash and bank deposits | 64.39 | 83.45 | 162.91 | 96.27 | 61.36 |
| Cash and cash equivalents | 984.05 | 750.53 | 609.93 | 365.67 | 206.63 |
| Balance sheet total (assets) | 1 015.47 | 786.08 | 650.58 | 365.67 | 243.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 90.00 | 90.00 | |||
| Retained earnings | 551.62 | 430.78 | 453.92 | 440.98 | 262.81 |
| Profit of the financial year | -30.84 | 23.14 | -40.90 | - 213.55 | - 173.78 |
| Shareholders equity total | 735.78 | 668.92 | 538.01 | 352.43 | 214.03 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.56 | 12.56 | 12.56 | ||
| Other non-interest bearing current liabilities | 267.14 | 104.61 | 100.01 | 13.24 | 29.75 |
| Current liabilities total | 279.70 | 117.16 | 112.57 | 13.24 | 29.75 |
| Balance sheet total (liabilities) | 1 015.47 | 786.08 | 650.58 | 365.67 | 243.78 |
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