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C. POMMERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30088883
Militærvej 16, 4700 Næstved
christina@pommergaardmalerfirma.dk
tel: 22150272
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.29 | -9.75 | -13.48 | -95.35 | -15.29 |
| EBIT | -14.29 | -9.75 | -13.48 | -95.35 | -15.29 |
| Other financial income | 230.70 | 236.08 | 231.68 | 239.94 | 228.62 |
| Other financial expenses | -17.33 | -37.77 | -21.72 | -49.70 | -23.66 |
| Net income from associates (fin.) | 947.12 | 245.53 | 835.78 | - 426.48 | -1 088.68 |
| Pre-tax profit | 1 146.21 | 434.10 | 1 032.27 | - 331.59 | - 899.01 |
| Income taxes | -45.28 | -47.12 | -47.18 | -27.57 | -40.28 |
| Net earnings | 1 100.93 | 386.98 | 985.09 | - 359.16 | - 939.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 501.53 | 2 747.07 | 3 582.85 | 3 156.37 | 5 477.69 |
| Investments total | 2 501.53 | 2 747.07 | 3 582.85 | 3 156.37 | 5 477.69 |
| Non-current loans receivable | 1.02 | 1.02 | 1.02 | 1.02 | |
| Non-current other receivables | 85.73 | 85.56 | 90.61 | 9.18 | |
| Long term receivables total | 86.75 | 86.58 | 91.63 | 10.20 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 761.41 | 1 096.20 | 402.43 | 459.82 | 222.66 |
| Current other receivables | 3 721.02 | 3 907.07 | 4 102.43 | 4 307.55 | 1 101.36 |
| Current deferred tax assets | 408.96 | 144.69 | 416.70 | 148.00 | 184.00 |
| Short term receivables total | 4 891.39 | 5 147.96 | 4 921.56 | 4 915.37 | 1 508.02 |
| Cash and bank deposits | 9.01 | 5.29 | 100.74 | 1.19 | 101.44 |
| Cash and cash equivalents | 9.01 | 5.29 | 100.74 | 1.19 | 101.44 |
| Balance sheet total (assets) | 7 488.68 | 7 986.89 | 8 696.78 | 8 083.13 | 7 087.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 2 251.53 | 2 497.07 | 3 332.85 | 2 906.37 | 1 817.69 |
| Retained earnings | 3 251.95 | 4 048.46 | 3 538.65 | 4 882.72 | 5 532.84 |
| Profit of the financial year | 1 100.93 | 386.98 | 985.09 | - 359.16 | - 939.29 |
| Shareholders equity total | 6 786.62 | 7 116.40 | 8 042.58 | 7 622.42 | 6 615.63 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 454.24 | 102.46 | 359.78 | 27.57 | 40.28 |
| Other non-interest bearing current liabilities | 247.82 | 768.03 | 294.42 | 433.13 | 431.24 |
| Current liabilities total | 702.06 | 870.50 | 654.19 | 460.70 | 471.52 |
| Balance sheet total (liabilities) | 7 488.68 | 7 986.89 | 8 696.78 | 8 083.13 | 7 087.16 |
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