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Pompus jewelry ApS — Credit Rating and Financial Key Figures
CVR number: 36949244
Nørregade 1 B, 4600 Køge
janni@pompus.dk
tel: 40144068
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 452.12 | 528.44 | 231.45 | 510.52 | 383.89 |
| Employee benefit expenses | - 291.93 | - 278.54 | - 258.90 | - 252.37 | - 262.91 |
| Total depreciation | -70.43 | -70.43 | -73.43 | -86.41 | -86.41 |
| EBIT | 89.76 | 179.47 | - 100.88 | 171.74 | 34.57 |
| Other financial expenses | -3.50 | -4.46 | |||
| Pre-tax profit | 86.26 | 175.01 | - 100.88 | 171.74 | 34.57 |
| Net earnings | 86.26 | 175.01 | - 100.88 | 171.74 | 34.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 200.00 | 150.00 | 100.00 | 50.00 | |
| Intangible assets total | 200.00 | 150.00 | 100.00 | 50.00 | |
| Machinery and equipment | 95.96 | 75.53 | 156.51 | 120.10 | 83.69 |
| Tangible assets total | 95.96 | 75.53 | 156.51 | 120.10 | 83.69 |
| Investments total | 41.80 | 18.78 | 49.95 | 50.25 | 50.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.70 | 46.46 | 23.85 | 47.98 | 149.58 |
| Current amounts owed by group member comp. | 12.30 | ||||
| Prepayments and accrued income | 19.47 | 31.16 | 21.95 | 22.59 | 21.84 |
| Current other receivables | 0.01 | 7.29 | 0.01 | 0.68 | |
| Short term receivables total | 38.17 | 77.62 | 53.09 | 70.58 | 184.41 |
| Cash and bank deposits | 480.74 | 460.07 | 130.14 | 428.62 | 394.19 |
| Cash and cash equivalents | 480.74 | 460.07 | 130.14 | 428.62 | 394.19 |
| Balance sheet total (assets) | 856.66 | 782.00 | 489.68 | 719.55 | 713.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 604.21 | - 517.96 | - 342.95 | - 443.83 | - 272.09 |
| Profit of the financial year | 86.26 | 175.01 | - 100.88 | 171.74 | 34.57 |
| Shareholders equity total | - 467.96 | - 292.95 | - 393.83 | - 222.09 | - 187.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 124.61 | 51.35 | 146.37 | 89.84 | |
| Current owed to participating | 525.00 | ||||
| Current owed to group member | 525.00 | 900.00 | 750.00 | 750.00 | 750.00 |
| Other non-interest bearing current liabilities | 274.62 | 50.34 | 82.16 | 45.27 | 60.72 |
| Current liabilities total | 1 324.62 | 1 074.95 | 883.51 | 941.64 | 900.56 |
| Balance sheet total (liabilities) | 856.66 | 782.00 | 489.68 | 719.55 | 713.05 |
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