Poeter ApS — Credit Rating and Financial Key Figures
CVR number: 43160370
Monrads Allé 16, 2500 Valby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 224.34 | - 266.22 | -83.09 |
| Total depreciation | -16.46 | -19.93 | |
| EBIT | - 224.34 | - 282.68 | - 103.02 |
| Pre-tax profit | - 224.34 | - 282.68 | - 103.02 |
| Income taxes | 49.35 | 51.33 | 23.16 |
| Net earnings | - 174.98 | - 231.36 | -79.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 65.84 | 49.38 | 43.34 |
| Tangible assets total | 65.84 | 49.38 | 43.34 |
| Investments total | 53.10 | 53.10 | 53.10 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 111.14 | ||
| Short term receivables total | 111.14 | ||
| Cash and bank deposits | 25.77 | 24.50 | 33.93 |
| Cash and cash equivalents | 25.77 | 24.50 | 33.93 |
| Balance sheet total (assets) | 255.84 | 126.98 | 130.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 174.98 | - 406.34 | |
| Profit of the financial year | - 174.98 | - 231.36 | -79.85 |
| Shareholders equity total | - 134.98 | - 366.34 | - 446.19 |
| Provisions | 10.86 | 9.54 | |
| Non-current liabilities total | |||
| Current owed to participating | 390.82 | 477.89 | 480.35 |
| Other non-interest bearing current liabilities | 4.56 | 86.68 | |
| Current liabilities total | 390.82 | 482.46 | 567.03 |
| Balance sheet total (liabilities) | 255.84 | 126.98 | 130.37 |
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