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POMAPO EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 35411488
Bøgevænget 11, 4293 Dianalund
pomapo.diamantboring@gmail.com
tel: 46996305
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 451.77 | 645.89 | 267.54 | 308.24 | 821.63 |
| Other operating expenses | -4.92 | ||||
| Total depreciation | -52.59 | -47.62 | -43.89 | -10.02 | -66.00 |
| EBIT | 399.19 | 598.27 | 223.65 | 293.30 | 755.63 |
| Other financial income | 0.40 | 30.03 | 11.65 | ||
| Other financial expenses | -22.33 | -17.67 | -5.82 | -4.93 | -4.81 |
| Pre-tax profit | 376.86 | 580.60 | 218.24 | 318.40 | 762.47 |
| Income taxes | -83.56 | - 128.83 | -48.45 | -70.32 | - 167.79 |
| Net earnings | 293.29 | 451.77 | 169.79 | 248.08 | 594.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 158.75 | 1 148.73 | 1 138.71 | 1 128.69 | 1 118.67 |
| Machinery and equipment | 136.39 | 98.79 | 64.92 | 279.90 | 223.92 |
| Tangible assets total | 1 295.14 | 1 247.52 | 1 203.63 | 1 408.59 | 1 342.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 152.87 | 252.59 | 70.83 | 22.50 | 135.44 |
| Current other receivables | 10.73 | ||||
| Short term receivables total | 152.87 | 252.59 | 70.83 | 33.23 | 135.44 |
| Cash and bank deposits | 847.99 | 1 288.81 | 1 434.28 | 1 737.03 | 2 261.49 |
| Cash and cash equivalents | 847.99 | 1 288.81 | 1 434.28 | 1 737.03 | 2 261.49 |
| Balance sheet total (assets) | 2 296.01 | 2 788.92 | 2 708.74 | 3 178.84 | 3 739.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 393.60 | 686.89 | 1 138.66 | 1 308.45 | 1 556.54 |
| Profit of the financial year | 293.29 | 451.77 | 169.79 | 248.08 | 594.68 |
| Shareholders equity total | 1 686.89 | 2 138.66 | 2 308.45 | 2 556.53 | 3 151.22 |
| Provisions | 12.98 | 10.80 | 8.06 | 21.02 | 17.65 |
| Non-current other liabilities | 294.63 | 260.69 | 260.10 | ||
| Non-current deferred tax liabilities | 224.98 | 153.34 | |||
| Non-current liabilities total | 294.63 | 260.69 | 260.10 | 224.98 | 153.34 |
| Current loans from credit institutions | 34.10 | 34.00 | 36.00 | ||
| Advances received | 18.50 | 44.23 | |||
| Current trade creditors | 11.32 | 18.67 | 16.74 | 278.58 | 30.07 |
| Current owed to participating | 78.22 | 74.82 | 41.92 | 51.64 | 38.16 |
| Short-term deferred tax liabilities | 74.04 | 115.89 | 16.63 | 127.16 | |
| Other non-interest bearing current liabilities | 103.82 | 135.38 | 73.47 | 10.95 | 141.71 |
| Current liabilities total | 301.50 | 378.76 | 132.13 | 376.30 | 417.32 |
| Balance sheet total (liabilities) | 2 296.01 | 2 788.92 | 2 708.74 | 3 178.84 | 3 739.52 |
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