POL Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40083367
Jernbanegade 17, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 160.00 | 30.00 | |||
| External services | -14.45 | -2.80 | |||
| Gross profit | 145.55 | 27.20 | |||
| Total depreciation | -23.88 | -15.11 | |||
| EBIT | 121.67 | 12.09 | |||
| Other financial expenses | -2.12 | -1.65 | |||
| Income from other inv. held as non-curr. assets | 41.02 | 8.22 | 4.08 | 5.66 | |
| Pre-tax profit | 119.55 | 51.47 | 8.22 | 4.08 | 5.66 |
| Income taxes | -26.30 | -11.32 | -1.80 | -0.88 | -1.25 |
| Net earnings | 93.25 | 40.15 | 6.42 | 3.21 | 4.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 101.86 | 122.37 | |||
| Long term receivables total | 101.86 | 122.37 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.00 | ||||
| Current other receivables | 3.02 | 0.09 | 0.22 | ||
| Current deferred tax assets | 0.59 | 0.97 | |||
| Short term receivables total | 3.02 | 0.68 | 11.19 | ||
| Cash and bank deposits | 364.93 | 371.91 | 280.47 | 192.74 | 330.71 |
| Cash and cash equivalents | 364.93 | 371.91 | 280.47 | 192.74 | 330.71 |
| Balance sheet total (assets) | 364.93 | 374.93 | 383.02 | 326.30 | 330.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 196.10 | 289.35 | 329.50 | 283.00 | 286.30 |
| Profit of the financial year | 93.25 | 40.15 | 6.42 | 3.21 | 4.41 |
| Shareholders equity total | 329.36 | 369.50 | 375.92 | 326.20 | 330.71 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 9.71 | 5.33 | |||
| Other non-interest bearing current liabilities | 25.86 | 0.10 | 7.10 | 0.10 | |
| Current liabilities total | 35.57 | 5.43 | 7.10 | 0.10 | |
| Balance sheet total (liabilities) | 364.93 | 374.93 | 383.02 | 326.30 | 330.71 |
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