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PodKat Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42174548
Mysundegade 9, 1668 København V
katrinemstorgaard@gmail.com
tel: 53892525
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.84 | -3.51 | -3.75 | -3.75 |
| EBIT | -8.84 | -3.51 | -3.75 | -3.75 |
| Other financial expenses | -1.89 | -0.01 | -6.17 | |
| Net income from associates (fin.) | 3.28 | -3.94 | 86.89 | 133.16 |
| Pre-tax profit | -7.45 | -7.45 | 76.97 | 129.41 |
| Income taxes | 2.36 | 0.82 | 0.82 | |
| Net earnings | -5.09 | -7.45 | 77.80 | 130.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 43.28 | 39.34 | 126.23 | 259.40 |
| Investments total | 43.28 | 39.34 | 126.23 | 259.40 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 6.00 | |||
| Current deferred tax assets | 2.60 | 22.81 | 38.87 | |
| Short term receivables total | 2.60 | 22.81 | 44.87 | |
| Balance sheet total (assets) | 45.88 | 39.34 | 149.04 | 304.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.28 | -0.66 | 86.23 | 219.40 |
| Retained earnings | -3.28 | -4.43 | -98.78 | - 154.14 |
| Profit of the financial year | -5.09 | -7.45 | 77.80 | 130.24 |
| Shareholders equity total | 34.91 | 27.46 | 105.25 | 235.49 |
| Non-current deferred tax liabilities | 21.98 | 60.03 | ||
| Non-current liabilities total | 21.98 | 60.03 | ||
| Current trade creditors | 2.50 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 3.23 | 3.13 | 13.06 | |
| Other non-interest bearing current liabilities | 0.24 | |||
| Current liabilities total | 10.97 | 11.88 | 21.80 | 8.75 |
| Balance sheet total (liabilities) | 45.88 | 39.34 | 149.04 | 304.27 |
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