Poulsen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36438088
Stubben 78, 9260 Gistrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 334.51 | 157.37 | 353.36 | 795.23 | 376.42 |
| Employee benefit expenses | -54.95 | - 114.30 | - 194.23 | - 683.20 | - 292.86 |
| Total depreciation | -36.65 | ||||
| EBIT | 242.91 | 43.08 | 159.13 | 112.03 | 83.56 |
| Other financial income | 13.15 | 7.51 | 9.77 | 1.41 | 20.23 |
| Other financial expenses | -2.14 | -3.41 | -5.32 | 11.68 | -4.54 |
| Pre-tax profit | 253.92 | 47.18 | 163.58 | 125.12 | 99.25 |
| Income taxes | -60.67 | -12.32 | -39.37 | -31.09 | -26.94 |
| Net earnings | 193.25 | 34.85 | 124.21 | 94.04 | 72.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 9.08 | 9.08 | |||
| Long term receivables total | 9.08 | 9.08 | |||
| Inventories total | |||||
| Current trade debtors | 175.00 | 117.38 | 72.19 | ||
| Current amounts owed by group member comp. | 273.53 | 174.97 | 362.11 | 506.13 | 532.57 |
| Prepayments and accrued income | 11.35 | ||||
| Current other receivables | 28.83 | 21.06 | 21.06 | ||
| Current deferred tax assets | 3.40 | 2.30 | 1.10 | ||
| Short term receivables total | 451.93 | 177.27 | 520.77 | 599.37 | 553.62 |
| Cash and bank deposits | 125.19 | 154.85 | 52.77 | 58.67 | 60.90 |
| Cash and cash equivalents | 125.19 | 154.85 | 52.77 | 58.67 | 60.90 |
| Balance sheet total (assets) | 577.12 | 332.12 | 582.62 | 667.12 | 614.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 490.00 | |||
| Retained earnings | -26.54 | 166.71 | 201.56 | 325.77 | -70.19 |
| Profit of the financial year | 193.25 | 34.85 | 124.21 | 94.04 | 72.30 |
| Shareholders equity total | 416.71 | 251.56 | 375.77 | 469.81 | 542.11 |
| Non-current liabilities total | |||||
| Advances received | 40.50 | ||||
| Current trade creditors | 10.50 | 10.72 | 13.23 | 37.66 | 10.72 |
| Other non-interest bearing current liabilities | 149.90 | 69.83 | 153.12 | 159.66 | 61.69 |
| Current liabilities total | 160.40 | 80.55 | 206.85 | 197.31 | 72.41 |
| Balance sheet total (liabilities) | 577.12 | 332.12 | 582.62 | 667.12 | 614.53 |
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