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Poul Tølbøll Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43032992
Vingårds Alle 34, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 553.29 | 1 265.69 | 1 857.37 |
| Employee benefit expenses | - 206.38 | -1 243.09 | -1 476.36 |
| EBIT | 346.91 | 22.60 | 381.01 |
| Other financial income | 1.92 | ||
| Other financial expenses | -1.89 | -0.47 | |
| Pre-tax profit | 345.02 | 9.60 | 381.01 |
| Income taxes | -75.90 | -2.11 | -85.51 |
| Net earnings | 269.12 | 7.49 | 295.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 34.53 | 17.09 | 127.93 |
| Prepayments and accrued income | 0.80 | 0.80 | 0.80 |
| Current other receivables | 6.92 | 347.32 | 459.63 |
| Short term receivables total | 42.25 | 365.21 | 588.36 |
| Cash and bank deposits | 416.07 | 314.06 | 443.10 |
| Cash and cash equivalents | 416.07 | 314.06 | 443.10 |
| Balance sheet total (assets) | 458.33 | 679.27 | 1 031.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Retained earnings | 269.12 | 141.61 | |
| Profit of the financial year | 269.12 | 7.49 | 295.50 |
| Shareholders equity total | 309.12 | 316.61 | 612.11 |
| Provisions | -0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 42.37 | 3.12 | 10.00 |
| Short-term deferred tax liabilities | 75.90 | 78.01 | 88.53 |
| Other non-interest bearing current liabilities | 30.94 | 281.52 | 320.83 |
| Current liabilities total | 149.21 | 362.66 | 419.35 |
| Balance sheet total (liabilities) | 458.33 | 679.27 | 1 031.46 |
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