Poulsen Consult ApS — Credit Rating and Financial Key Figures

CVR number: 37085472
Jeppe Åkjærs Vej 21, 9200 Aalborg SV
info@Poulsen-Consult.com
Poulsen-Consult.com

Credit rating

Company information

Official name
Poulsen Consult ApS
Personnel
1 person
Established
2015
Company form
Private limited company
Industry

About Poulsen Consult ApS

Poulsen Consult ApS (CVR number: 37085472) is a company from AALBORG. The company reported a net sales of 1.1 mDKK in 2024, demonstrating a growth of 18.7 % compared to the previous year. The operating profit percentage was at 29.7 % (EBIT: 0.3 mDKK), while net earnings were 255.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 42.1 %, which can be considered excellent and Return on Equity (ROE) was 57.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 54.2 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. Poulsen Consult ApS's liquidity measured by quick ratio was 2.2 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales488.751 117.951 151.38932.611 106.95
Gross profit34.13364.26375.54163.97339.22
EBIT27.88354.53367.48158.02328.92
Net earnings21.02273.69281.41122.09255.69
Shareholders equity total198.45272.13355.52418.72474.41
Balance sheet total (assets)282.47661.94753.85683.24875.72
Net debt- 151.09- 656.86- 649.84- 647.73- 677.19
Profitability
EBIT-%5.7 %31.7 %31.9 %16.9 %29.7 %
ROA7.3 %74.3 %51.3 %21.8 %42.1 %
ROE10.6 %116.3 %89.7 %31.5 %57.3 %
ROI13.6 %149.1 %115.8 %40.3 %73.2 %
Economic value added (EVA)11.88266.56270.95105.39235.39
Solvency
Equity ratio70.3 %41.1 %47.2 %61.3 %54.2 %
Gearing0.0 %0.6 %
Relative net indebtedness %-13.7 %-23.9 %-21.8 %-41.4 %-24.9 %
Liquidity
Quick ratio3.61.71.92.62.2
Current ratio3.61.71.92.62.2
Cash and cash equivalents151.09656.86649.88650.43677.19
Capital use efficiency
Trade debtors turnover (days)98.11.724.312.865.5
Net working capital %41.8 %24.3 %30.9 %44.9 %42.9 %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:42.1%
Rating: 90/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:54.2%
Rating: 43/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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