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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 488.75 | 1 117.95 | 1 151.38 | 932.61 | 1 106.95 |
| External services | - 437.50 | - 716.72 | - 735.71 | - 730.13 | - 724.80 |
| Gross profit | 34.13 | 364.26 | 375.54 | 163.97 | 339.22 |
| Costs of management | -17.11 | -36.98 | -40.13 | -38.50 | -42.94 |
| Other operating expenses | -1.02 | ||||
| Total depreciation | -5.23 | -9.73 | -8.07 | -5.95 | -10.30 |
| EBIT | 27.88 | 354.53 | 367.48 | 158.02 | 328.92 |
| Other financial income | -0.93 | -3.65 | -4.16 | -1.49 | -1.11 |
| Pre-tax profit | 26.94 | 350.88 | 363.32 | 156.53 | 327.81 |
| Income taxes | -5.93 | -77.19 | -81.92 | -34.43 | -72.11 |
| Net earnings | 21.02 | 273.69 | 281.41 | 122.09 | 255.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.38 | 5.08 | 76.56 | 32.81 | 198.53 |
| Current deferred tax assets | 27.40 | ||||
| Short term receivables total | 131.38 | 5.08 | 103.97 | 32.81 | 198.53 |
| Cash and bank deposits | 151.09 | 656.86 | 649.88 | 650.43 | 677.19 |
| Cash and cash equivalents | 151.09 | 656.86 | 649.88 | 650.43 | 677.19 |
| Balance sheet total (assets) | 282.47 | 661.94 | 753.85 | 683.24 | 875.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 200.00 | - 200.00 | -58.90 | 200.00 | |
| Retained earnings | 137.43 | 158.45 | 234.12 | 315.52 | -21.28 |
| Profit of the financial year | 21.02 | 273.69 | 281.41 | 122.09 | 255.69 |
| Shareholders equity total | 198.45 | 272.13 | 355.52 | 418.72 | 474.41 |
| Non-current deferred tax liabilities | 5.93 | ||||
| Non-current liabilities total | 5.93 | ||||
| Current trade creditors | 10.43 | 11.45 | 10.86 | 11.54 | |
| Current owed to participating | 0.04 | 2.69 | |||
| Short-term deferred tax liabilities | 77.19 | 79.93 | 10.36 | 42.04 | |
| Other non-interest bearing current liabilities | 78.10 | 302.19 | 306.90 | 240.62 | 347.73 |
| Current liabilities total | 78.10 | 389.81 | 398.32 | 264.52 | 401.31 |
| Balance sheet total (liabilities) | 282.47 | 661.94 | 753.85 | 683.24 | 875.72 |
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