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pomona aps — Credit Rating and Financial Key Figures
CVR number: 38532995
Roskildevej 319, 4390 Vipperød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 660.17 | 2 960.39 | 3 274.70 | ||
| Change in finished goods inventory | 1.10 | 0.80 | 65.75 | ||
| Costs of manufacturing | - 736.58 | - 910.56 | - 997.80 | ||
| External services | - 303.16 | - 384.29 | - 452.65 | ||
| Gross profit | 1 621.53 | 1 666.33 | 1 890.00 | 2 055.68 | 1 444.03 |
| Employee benefit expenses | -1 651.42 | -1 580.94 | -2 052.75 | -2 023.80 | -1 168.75 |
| Total depreciation | -25.79 | -24.09 | -34.03 | -56.14 | -40.19 |
| EBIT | -55.68 | 61.31 | - 196.78 | -24.26 | 235.09 |
| Other financial income | 0.02 | 0.07 | 0.58 | 0.12 | |
| Other financial expenses | -5.87 | -5.13 | -2.06 | -2.52 | 0.23 |
| Pre-tax profit | -61.52 | 56.18 | - 198.77 | -26.21 | 235.44 |
| Income taxes | 14.15 | -12.36 | -15.30 | 4.77 | -2.37 |
| Net earnings | -47.37 | 43.82 | - 214.07 | -21.44 | 233.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.40 | 7.00 | 4.60 | 2.20 | |
| Machinery and equipment | 53.49 | 39.93 | 172.85 | 119.12 | 81.13 |
| Tangible assets total | 62.89 | 46.93 | 177.45 | 121.32 | 81.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 150.40 | 100.15 | |||
| Finished products/goods | 16.40 | 17.20 | 82.95 | ||
| Inventories total | 16.40 | 17.20 | 82.95 | 150.40 | 100.15 |
| Current other receivables | 7.80 | 7.80 | 56.01 | 61.77 | 14.57 |
| Current deferred tax assets | 85.89 | 63.51 | |||
| Short term receivables total | 93.69 | 71.31 | 56.01 | 61.77 | 14.57 |
| Cash and bank deposits | 510.06 | 551.04 | 317.95 | 196.66 | 483.76 |
| Cash and cash equivalents | 510.06 | 551.04 | 317.95 | 196.66 | 483.76 |
| Balance sheet total (assets) | 683.03 | 686.48 | 634.36 | 530.15 | 679.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 322.18 | 274.81 | 318.63 | 104.55 | 83.11 |
| Profit of the financial year | -47.37 | 43.82 | - 214.07 | -21.44 | 233.07 |
| Shareholders equity total | 324.81 | 368.63 | 154.56 | 133.11 | 366.18 |
| Non-current other liabilities | 23.13 | ||||
| Non-current liabilities total | 23.13 | ||||
| Current trade creditors | 39.43 | 42.12 | 141.39 | 12.91 | 63.23 |
| Current owed to participating | 78.14 | 24.54 | 24.54 | 20.21 | |
| Short-term deferred tax liabilities | 2.37 | ||||
| Other non-interest bearing current liabilities | 240.65 | 252.60 | 313.86 | 359.58 | 227.63 |
| Current liabilities total | 358.22 | 294.72 | 479.80 | 397.03 | 313.43 |
| Balance sheet total (liabilities) | 683.03 | 686.48 | 634.36 | 530.15 | 679.61 |
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