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POOLNORD ApS — Credit Rating and Financial Key Figures

CVR number: 35233792
Cedervej 2, 9700 Brønderslev
info@poolnord.dk
tel: 29438001
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 600.974 931.704 380.904 681.327 261.31
Employee benefit expenses-2 296.74-3 220.35-3 598.02-3 838.59-4 951.03
Total depreciation- 222.67- 290.65- 206.33- 154.73- 160.95
EBIT1 081.571 420.70576.54688.002 149.34
Other financial income0.300.300.300.600.44
Other financial expenses-32.98-35.23-41.66-57.40-62.34
Pre-tax profit1 048.891 385.77535.19631.202 087.44
Income taxes- 230.78- 307.14- 118.04- 168.68- 465.41
Net earnings818.111 078.63417.14462.521 622.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings95.87139.45116.9494.44111.33
Machinery and equipment587.27646.13491.03437.40516.76
Tangible assets total683.13785.58607.97531.84628.09
Investments total
Long term receivables total
Raw materials and consumables2 023.672 418.472 246.932 325.552 887.61
Advance payments289.99
Inventories total2 023.672 418.472 246.932 325.553 177.59
Current trade debtors435.781 312.541 070.821 557.372 208.10
Prepayments and accrued income47.69115.94132.44135.78307.46
Current other receivables318.54257.53498.22365.89798.56
Short term receivables total802.001 686.001 701.482 059.043 314.12
Cash and bank deposits341.00383.8827.81289.50546.39
Cash and cash equivalents341.00383.8827.81289.50546.39
Balance sheet total (assets)3 849.805 273.934 584.195 205.937 666.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00781.29417.14462.521 122.03
Retained earnings804.54841.371 502.861 457.48797.97
Profit of the financial year818.111 078.63417.14462.521 622.03
Shareholders equity total2 202.652 781.292 417.142 462.523 622.03
Provisions42.7284.4782.0872.00127.54
Non-current other liabilities15.66
Non-current deferred tax liabilities233.86265.38120.43178.76409.87
Non-current liabilities total249.53265.38120.43178.76409.87
Current loans from credit institutions70.43
Current trade creditors203.99245.89466.41423.691 118.54
Current owed to participating14.16
Current owed to group member239.60517.0844.441 168.33804.43
Short-term deferred tax liabilities143.23233.86265.38120.43178.76
Other non-interest bearing current liabilities694.27913.78962.87780.19977.75
Accruals and deferred income73.82232.17140.83427.28
Current liabilities total1 354.902 142.791 964.532 492.653 506.77
Balance sheet total (liabilities)3 849.805 273.934 584.195 205.937 666.20
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