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POOLIA DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 25507835
Nørre Søgade 37 C, 1370 København K
tel: 70273746
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 266.53 | 510.99 | 105.55 | 103.77 | 142.34 |
| External services | -54.02 | -45.37 | -35.01 | -41.84 | -40.03 |
| Gross profit | 212.50 | 465.62 | 70.55 | 61.93 | 102.31 |
| EBIT | 212.50 | 465.62 | 70.55 | 61.93 | 102.31 |
| Other financial income | 26.08 | 26.33 | 11.87 | ||
| Pre-tax profit | 212.50 | 465.62 | 96.63 | 88.26 | 114.18 |
| Net earnings | 212.50 | 465.62 | 96.63 | 88.26 | 114.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.42 | 447.18 | 117.11 | 201.42 | 476.61 |
| Current other receivables | 2.28 | ||||
| Short term receivables total | 159.42 | 447.18 | 119.39 | 201.42 | 476.61 |
| Cash and bank deposits | 1 345.63 | 1 534.51 | 1 012.89 | 870.63 | 828.84 |
| Cash and cash equivalents | 1 345.63 | 1 534.51 | 1 012.89 | 870.63 | 828.84 |
| Balance sheet total (assets) | 1 505.04 | 1 981.68 | 1 132.27 | 1 072.05 | 1 305.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 902.00 | 902.00 | 902.00 | 902.00 | 902.00 |
| Shares repurchased | 212.50 | 750.00 | 200.00 | ||
| Other reserves | - 212.50 | ||||
| Retained earnings | 190.13 | - 347.37 | -81.75 | 14.87 | 103.14 |
| Profit of the financial year | 212.50 | 465.62 | 96.63 | 88.26 | 114.18 |
| Shareholders equity total | 1 304.63 | 1 770.25 | 1 116.87 | 1 005.14 | 1 119.32 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 200.42 | 211.44 | 15.40 | 66.91 | 186.12 |
| Current liabilities total | 200.42 | 211.44 | 15.40 | 66.91 | 186.12 |
| Balance sheet total (liabilities) | 1 505.04 | 1 981.68 | 1 132.27 | 1 072.05 | 1 305.44 |
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