POUL ALBECK CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35390022
Højleddet 6, Gl Holte 2840 Holte
poul.albeck@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 401.29 | 740.32 | 651.84 | 26.61 | 90.65 |
| Employee benefit expenses | - 627.23 | - 687.57 | - 669.82 | - 117.94 | -24.80 |
| EBIT | 774.06 | 52.76 | -17.98 | -91.33 | 65.85 |
| Other financial income | 84.01 | 2.04 | 113.50 | 7.96 | |
| Other financial expenses | -4.64 | -90.84 | -54.15 | -2.29 | -5.94 |
| Income from other inv. held as non-curr. assets | 6.38 | ||||
| Pre-tax profit | 853.43 | -31.69 | -70.09 | 19.88 | 67.87 |
| Income taxes | - 188.47 | 4.23 | 14.67 | -4.38 | -14.51 |
| Net earnings | 664.96 | -27.46 | -55.43 | 15.50 | 53.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 685.91 | 508.32 | 543.79 | 639.25 | 540.64 |
| Long term receivables total | 685.91 | 508.32 | 543.79 | 639.25 | 540.64 |
| Inventories total | |||||
| Current trade debtors | 50.00 | 50.00 | |||
| Current other receivables | 300.00 | 80.00 | 25.00 | 25.00 | |
| Current deferred tax assets | 72.64 | 61.52 | 20.49 | 5.54 | |
| Short term receivables total | 372.63 | 191.52 | 95.49 | 30.54 | |
| Cash and bank deposits | 857.13 | 93.06 | 111.03 | 24.90 | 99.04 |
| Cash and cash equivalents | 857.13 | 93.06 | 111.03 | 24.90 | 99.04 |
| Balance sheet total (assets) | 1 543.04 | 974.02 | 846.33 | 759.64 | 670.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 89.93 | 706.52 | 620.16 | 503.73 | 451.73 |
| Profit of the financial year | 664.96 | -27.46 | -55.43 | 15.50 | 53.37 |
| Shareholders equity total | 890.19 | 816.26 | 703.63 | 660.23 | 652.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | |||
| Current owed to participating | 8.84 | 8.81 | 7.93 | 64.47 | 0.50 |
| Short-term deferred tax liabilities | 182.47 | ||||
| Other non-interest bearing current liabilities | 452.54 | 139.95 | 134.76 | 34.94 | 17.13 |
| Current liabilities total | 652.85 | 157.76 | 142.70 | 99.41 | 17.63 |
| Balance sheet total (liabilities) | 1 543.04 | 974.02 | 846.33 | 759.64 | 670.23 |
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