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PF Consult Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39940361
Bernstorffsgade 12, 9000 Aalborg
peterfink67@yahoo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 140.00 | 200.00 | 235.00 | 279.00 | 324.00 |
| Costs of management | - 127.58 | - 129.54 | - 141.76 | - 153.14 | - 190.91 |
| Costs of distribution | -1.31 | -5.68 | -6.37 | -39.14 | -11.29 |
| Social security expenses | -29.51 | -32.00 | |||
| EBIT | 11.11 | 64.78 | 86.87 | 86.72 | 121.80 |
| Other financial income | 0.15 | 0.23 | 0.29 | 0.06 | 0.75 |
| Other financial expenses | -0.48 | -0.63 | -0.02 | ||
| Pre-tax profit | 10.79 | 64.39 | 87.15 | 86.78 | 122.55 |
| Income taxes | -2.57 | -14.32 | -19.84 | -24.23 | -28.21 |
| Net earnings | 8.21 | 50.06 | 67.30 | 62.56 | 94.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.25 | 32.50 | 15.00 | ||
| Current amounts owed by group member comp. | 8.55 | 24.99 | 51.78 | 52.47 | 79.68 |
| Prepayments and accrued income | 22.94 | 23.50 | |||
| Current other receivables | 2.91 | 7.30 | |||
| Short term receivables total | 12.71 | 80.43 | 75.28 | 59.78 | 94.68 |
| Cash and bank deposits | 103.83 | 92.94 | 169.43 | 249.39 | 221.32 |
| Cash and cash equivalents | 103.83 | 92.94 | 169.43 | 249.39 | 221.32 |
| Balance sheet total (assets) | 116.54 | 173.36 | 244.71 | 309.17 | 316.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 167.50 | ||||
| Other reserves | - 100.00 | ||||
| Retained earnings | 42.80 | 51.01 | 101.08 | 168.38 | 63.44 |
| Profit of the financial year | 8.21 | 50.06 | 67.30 | 62.56 | 94.34 |
| Shareholders equity total | 101.01 | 151.08 | 218.38 | 280.94 | 275.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Short-term deferred tax liabilities | 2.57 | 14.32 | 19.84 | 22.23 | 28.21 |
| Other non-interest bearing current liabilities | 12.95 | 7.96 | 1.48 | 1.00 | 7.50 |
| Current liabilities total | 15.53 | 22.29 | 26.33 | 28.23 | 40.71 |
| Balance sheet total (liabilities) | 116.54 | 173.36 | 244.71 | 309.17 | 316.00 |
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