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Poul Dupont Christiansen Rådgivende ingeniør ApS — Credit Rating and Financial Key Figures
CVR number: 38060783
Fredens Torv 8, 8000 Aarhus C
pdc@masonry.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 284.01 | 1 358.91 | 1 321.61 | 2 345.19 | 1 905.20 |
| Employee benefit expenses | -1 065.88 | - 688.10 | -1 120.36 | -1 624.95 | - 796.79 |
| EBIT | 218.13 | 670.80 | 201.24 | 720.25 | 1 108.41 |
| Other financial expenses | -6.67 | -7.20 | -2.68 | -2.86 | -3.15 |
| Pre-tax profit | 211.46 | 663.61 | 198.56 | 717.39 | 1 105.26 |
| Income taxes | -46.77 | - 145.99 | -44.83 | - 157.89 | - 251.36 |
| Net earnings | 164.69 | 517.62 | 153.73 | 559.50 | 853.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 222.16 | 318.18 | 283.00 | 79.75 | 203.02 |
| Prepayments and accrued income | 9.62 | 2.20 | 2.20 | ||
| Current other receivables | 73.53 | 200.00 | 16.50 | 16.50 | 10.50 |
| Short term receivables total | 305.30 | 518.18 | 301.70 | 98.45 | 213.52 |
| Cash and bank deposits | 558.21 | 799.48 | 367.83 | 1 011.26 | 1 147.51 |
| Cash and cash equivalents | 558.21 | 799.48 | 367.83 | 1 011.26 | 1 147.51 |
| Balance sheet total (assets) | 863.51 | 1 317.65 | 669.53 | 1 109.71 | 1 361.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 160.00 | 58.90 | 853.00 | 550.00 | 850.00 |
| Other reserves | - 700.00 | ||||
| Retained earnings | 219.32 | 325.11 | -10.27 | - 406.54 | - 697.05 |
| Profit of the financial year | 164.69 | 517.62 | 153.73 | 559.50 | 853.90 |
| Shareholders equity total | 594.01 | 951.63 | 346.46 | 752.95 | 1 056.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.74 | ||||
| Current trade creditors | 24.62 | 15.00 | 33.75 | 15.26 | 15.00 |
| Short-term deferred tax liabilities | 4.77 | 99.99 | 3.89 | 25.59 | 58.98 |
| Other non-interest bearing current liabilities | 240.12 | 251.04 | 285.44 | 315.90 | 226.45 |
| Current liabilities total | 269.50 | 366.03 | 323.08 | 356.76 | 304.17 |
| Balance sheet total (liabilities) | 863.51 | 1 317.65 | 669.53 | 1 109.71 | 1 361.02 |
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