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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 740.32 | 651.84 | 26.61 | 90.65 | -67.08 |
| Employee benefit expenses | - 687.57 | - 669.82 | - 117.94 | -24.80 | -16.74 |
| EBIT | 52.76 | -17.98 | -91.33 | 65.85 | -83.82 |
| Other financial income | 2.04 | 113.50 | 7.96 | 17.28 | |
| Other financial expenses | -90.84 | -54.15 | -2.29 | -5.94 | - 104.12 |
| Income from other inv. held as non-curr. assets | 6.38 | ||||
| Pre-tax profit | -31.69 | -70.09 | 19.88 | 67.87 | - 170.65 |
| Income taxes | 4.23 | 14.67 | -4.38 | -14.51 | 35.76 |
| Net earnings | -27.46 | -55.43 | 15.50 | 53.37 | - 134.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 508.32 | 543.79 | 639.25 | 540.64 | 436.06 |
| Long term receivables total | 508.32 | 543.79 | 639.25 | 540.64 | 436.06 |
| Inventories total | |||||
| Current trade debtors | 50.00 | 50.00 | |||
| Current other receivables | 300.00 | 80.00 | 25.00 | 25.00 | 18.51 |
| Current deferred tax assets | 72.64 | 61.52 | 20.49 | 5.54 | 41.45 |
| Short term receivables total | 372.63 | 191.52 | 95.49 | 30.54 | 59.97 |
| Cash and bank deposits | 93.06 | 111.03 | 24.90 | 99.04 | 19.26 |
| Cash and cash equivalents | 93.06 | 111.03 | 24.90 | 99.04 | 19.26 |
| Balance sheet total (assets) | 974.02 | 846.33 | 759.64 | 670.23 | 515.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 706.52 | 620.16 | 503.73 | 451.73 | 428.30 |
| Profit of the financial year | -27.46 | -55.43 | 15.50 | 53.37 | - 134.89 |
| Shareholders equity total | 816.26 | 703.63 | 660.23 | 652.60 | 452.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | ||||
| Current owed to participating | 8.81 | 7.93 | 64.47 | 0.50 | 50.27 |
| Other non-interest bearing current liabilities | 139.95 | 134.76 | 34.94 | 17.13 | 12.20 |
| Current liabilities total | 157.76 | 142.70 | 99.41 | 17.63 | 62.47 |
| Balance sheet total (liabilities) | 974.02 | 846.33 | 759.64 | 670.23 | 515.28 |
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