POZE ApS — Credit Rating and Financial Key Figures
CVR number: 35042776
Elmedalsvej 1, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -74.30 | 26.31 | -2 793.88 |
| EBIT | -74.30 | 26.31 | -2 793.88 |
| Other financial income | 82.57 | 93.13 | 0.01 |
| Other financial expenses | -97.46 | -95.49 | -92.68 |
| Pre-tax profit | -89.19 | 23.94 | -2 886.55 |
| Income taxes | 30.47 | ||
| Net earnings | -89.19 | 23.94 | -2 856.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 427.99 | 352.32 | |||
| Current other receivables | 2 132.49 | 2 279.53 | 52.00 | 80.00 | 80.00 |
| Short term receivables total | 2 560.48 | 2 631.84 | 52.00 | 80.00 | 80.00 |
| Cash and bank deposits | 151.45 | 53.89 | 3.29 | ||
| Cash and cash equivalents | 151.45 | 53.89 | 3.29 | ||
| Balance sheet total (assets) | 2 711.93 | 2 685.73 | 55.29 | 80.00 | 80.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 192.22 | - 281.42 | - 257.47 | ||
| Profit of the financial year | -89.19 | 23.94 | -2 856.08 | ||
| Shareholders equity total | - 201.42 | - 177.47 | -3 033.55 | 80.00 | 80.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 162.43 | ||||
| Short-term deferred tax liabilities | 30.47 | 30.47 | |||
| Other non-interest bearing current liabilities | 2 882.87 | 2 832.73 | 2 926.42 | ||
| Current liabilities total | 2 913.34 | 2 863.20 | 3 088.85 | ||
| Balance sheet total (liabilities) | 2 711.93 | 2 685.73 | 55.29 | 80.00 | 80.00 |
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