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POTTEMAGEREN ApS — Credit Rating and Financial Key Figures
CVR number: 33507232
Juelsgade 7, 7130 Juelsminde
mw@pottemageren-juelsminde.dk
tel: 21407306
pottemageren-juelsminde.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.78 | 21.34 | 3.18 | 15.71 | -31.23 |
| Employee benefit expenses | -22.73 | -10.27 | -13.19 | ||
| Total depreciation | -2.59 | -7.29 | -7.29 | -7.29 | -7.29 |
| EBIT | 22.46 | 3.79 | -17.29 | 8.43 | -38.52 |
| Other financial income | 0.06 | 0.16 | 0.04 | ||
| Other financial expenses | -0.21 | -2.67 | -2.23 | -2.14 | |
| Pre-tax profit | 22.25 | 1.12 | -19.46 | 6.46 | -38.48 |
| Income taxes | -4.58 | -4.32 | -2.64 | 0.38 | 5.84 |
| Net earnings | 17.67 | -3.20 | -22.10 | 6.83 | -32.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23.33 | 26.55 | 19.26 | 11.98 | 4.69 |
| Tangible assets total | 23.33 | 26.55 | 19.26 | 11.98 | 4.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 137.12 | 138.23 | |||
| Finished products/goods | 128.12 | 137.37 | 135.86 | ||
| Inventories total | 137.12 | 138.23 | 128.12 | 137.37 | 135.86 |
| Current trade debtors | 21.12 | 18.44 | 33.54 | 44.48 | 3.47 |
| Current other receivables | 7.73 | 17.65 | 8.15 | 8.15 | 12.52 |
| Current deferred tax assets | 1.14 | 0.50 | 0.88 | 6.72 | |
| Short term receivables total | 28.85 | 37.23 | 42.20 | 53.51 | 22.71 |
| Cash and bank deposits | 44.17 | 31.06 | 91.00 | 122.36 | 42.80 |
| Cash and cash equivalents | 44.17 | 31.06 | 91.00 | 122.36 | 42.80 |
| Balance sheet total (assets) | 233.48 | 233.07 | 280.58 | 325.22 | 206.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 33.65 | 51.31 | 48.11 | 26.02 | 32.85 |
| Profit of the financial year | 17.67 | -3.20 | -22.10 | 6.83 | -32.63 |
| Shareholders equity total | 131.31 | 128.12 | 106.02 | 112.85 | 80.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.76 | 11.76 | 10.78 | ||
| Current owed to participating | 90.58 | 84.27 | 133.38 | 170.92 | 97.58 |
| Short-term deferred tax liabilities | 3.58 | ||||
| Other non-interest bearing current liabilities | 8.00 | 20.69 | 29.43 | 29.70 | 17.50 |
| Current liabilities total | 102.16 | 104.95 | 174.57 | 212.37 | 125.85 |
| Balance sheet total (liabilities) | 233.48 | 233.07 | 280.58 | 325.22 | 206.06 |
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