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POC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28676905
Ingemannsvej 5, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.80 | 20.94 | 60.92 | 66.57 | 58.37 |
| EBIT | 14.80 | 20.94 | 60.92 | 66.57 | 58.37 |
| Other financial income | -0.00 | ||||
| Other financial expenses | -14.85 | -13.23 | -12.17 | -16.41 | -15.06 |
| Pre-tax profit | -0.06 | 7.71 | 48.75 | 50.16 | 43.31 |
| Income taxes | 3.80 | -1.69 | -10.71 | -11.05 | -9.53 |
| Net earnings | 3.75 | 6.01 | 38.04 | 39.12 | 33.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 767.23 | 767.23 | 767.23 | 767.23 | 767.23 |
| Tangible assets total | 767.23 | 767.23 | 767.23 | 767.23 | 767.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 144.07 | 142.37 | 131.66 | 120.61 | 111.08 |
| Short term receivables total | 144.07 | 142.37 | 131.66 | 120.61 | 111.08 |
| Cash and bank deposits | 37.05 | 7.86 | 23.16 | 44.73 | 3.10 |
| Cash and cash equivalents | 37.05 | 7.86 | 23.16 | 44.73 | 3.10 |
| Balance sheet total (assets) | 948.35 | 917.46 | 922.04 | 932.57 | 881.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 171.73 | 175.48 | 181.49 | 219.53 | 258.65 |
| Profit of the financial year | 3.75 | 6.01 | 38.04 | 39.12 | 33.78 |
| Shareholders equity total | 300.48 | 306.49 | 344.53 | 383.65 | 417.43 |
| Non-current liabilities total | |||||
| Current owed to participating | 644.12 | 607.22 | 569.39 | 540.80 | 455.86 |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 8.13 | 8.13 | 8.13 |
| Current liabilities total | 647.87 | 610.97 | 577.51 | 548.92 | 463.98 |
| Balance sheet total (liabilities) | 948.35 | 917.46 | 922.04 | 932.57 | 881.41 |
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