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ALEX POULSEN ARKITEKTER A/S — Credit Rating and Financial Key Figures

CVR number: 44780518
Svanevej 22, 2400 København NV
info@alexpoulsen.dk
www.alexpoulsen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit14 262.7220 168.6634 204.6623 940.9118 555.06
Employee benefit expenses-11 409.74-16 031.79-21 670.58-21 202.26-17 810.68
Other operating expenses- 250.00
Total depreciation-44.36-77.70- 146.26- 170.28- 119.00
EBIT2 558.624 059.1712 387.822 568.38625.38
Other financial income4.94
Other financial expenses-43.75-48.14-70.93-11.66-11.56
Pre-tax profit2 514.874 011.0312 316.882 556.72618.75
Income taxes- 561.60- 894.79-2 726.54- 579.63- 168.11
Net earnings1 953.273 116.239 590.351 977.08450.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings169.3097.2938.40
Machinery and equipment169.95179.41174.3976.1316.02
Tangible assets total169.95179.41343.69173.4254.42
Investments total282.51774.50468.94491.83501.14
Non-current loans receivable252.60252.60252.60252.60
Long term receivables total252.60252.60252.60252.60
Inventories total
Current trade debtors4 043.777 294.808 353.5410 636.865 340.14
Prepayments and accrued income609.54691.63869.93765.68807.15
Current other receivables2 437.83321.5747.12203.75213.12
Current deferred tax assets226.56
Short term receivables total7 091.148 308.009 270.5911 606.296 586.98
Cash and bank deposits3 550.535 151.4923 521.565 853.524 741.28
Cash and cash equivalents3 550.535 151.4923 521.565 853.524 741.28
Balance sheet total (assets)11 094.1314 666.0033 857.3818 377.6712 136.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital625.00625.00625.00625.00625.00
Shares repurchased1 400.002 500.008 000.001 000.00
Other reserves-1 000.00
Retained earnings- 528.62-1 075.35-5 959.123 631.234 608.32
Profit of the financial year1 953.273 116.239 590.351 977.08450.65
Shareholders equity total3 449.655 165.8812 256.236 233.325 683.96
Provisions249.5813.55922.3051.66
Non-current liabilities total
Advances received312.00
Current trade creditors2 355.293 944.8913 306.726 379.862 756.55
Short-term deferred tax liabilities504.431 279.591 725.051 291.76
Other non-interest bearing current liabilities4 223.184 262.085 321.344 421.083 695.91
Accruals and deferred income325.74
Current liabilities total7 394.909 486.5620 678.8512 092.696 452.46
Balance sheet total (liabilities)11 094.1314 666.0033 857.3818 377.6712 136.43
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