Pompus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41920475
Strandengen 14, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 420.11 | 300.57 | 279.78 | 633.75 |
| External services | -5.34 | -5.34 | -5.33 | |
| Gross profit | 420.11 | 295.22 | 274.44 | 628.42 |
| Total depreciation | -44.00 | -44.00 | -44.00 | -44.00 |
| Net income from associates | 420.11 | |||
| EBIT | 376.11 | 251.22 | 230.44 | 584.42 |
| Other financial expenses | - 125.30 | - 125.79 | - 122.68 | -99.10 |
| Pre-tax profit | 250.81 | 125.43 | 107.76 | 485.33 |
| Income taxes | 37.24 | 38.53 | 37.84 | 32.65 |
| Net earnings | 288.06 | 163.96 | 145.61 | 517.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 176.00 | 132.00 | 88.00 | 44.00 |
| Intangible assets total | 176.00 | 132.00 | 88.00 | 44.00 |
| Tangible assets total | ||||
| Participating interests | 2 324.46 | 2 225.03 | 2 304.81 | 2 688.57 |
| Investments total | 2 324.46 | 2 225.03 | 2 304.81 | 2 688.57 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 27.56 | 56.41 | 84.58 | 107.55 |
| Short term receivables total | 27.56 | 56.41 | 84.58 | 107.55 |
| Cash and bank deposits | 39.26 | 48.05 | 17.12 | 38.81 |
| Cash and cash equivalents | 39.26 | 48.05 | 17.12 | 38.81 |
| Balance sheet total (assets) | 2 567.29 | 2 461.50 | 2 494.51 | 2 878.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 420.11 | 320.68 | 400.46 | 784.21 |
| Retained earnings | - 420.11 | - 192.62 | - 108.44 | - 346.59 |
| Profit of the financial year | 288.06 | 163.96 | 145.61 | 517.98 |
| Shareholders equity total | 328.06 | 332.02 | 477.62 | 995.60 |
| Provisions | 38.72 | 29.04 | 19.36 | 9.68 |
| Non-current owed to group member | 2 200.51 | 2 100.44 | 1 997.53 | 1 873.65 |
| Non-current liabilities total | 2 200.51 | 2 100.44 | 1 997.53 | 1 873.65 |
| Current liabilities total | ||||
| Balance sheet total (liabilities) | 2 567.29 | 2 461.50 | 2 494.51 | 2 878.93 |
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