PO3 ApS — Credit Rating and Financial Key Figures
CVR number: 43320823
Bernhardt Jensens Boulevard 67, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 284.45 | - 262.62 |
| Reduction in value of non-current assets | 1 310.80 | - 227.90 |
| EBIT | 2 595.25 | - 490.52 |
| Other financial expenses | - 167.29 | - 152.38 |
| Pre-tax profit | 1 117.16 | - 415.00 |
| Income taxes | - 246.95 | 91.30 |
| Net earnings | 870.20 | - 323.70 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 362.05 | 4 331.69 |
| Tangible assets total | 4 362.05 | 4 331.69 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 35.58 | 35.58 |
| Short term receivables total | 35.58 | 35.58 |
| Balance sheet total (assets) | 4 397.63 | 4 367.27 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 870.20 | |
| Profit of the financial year | 870.20 | - 323.70 |
| Shareholders equity total | 910.20 | 586.51 |
| Provisions | 246.95 | 155.65 |
| Non-current deferred tax liabilities | 2 438.00 | 2 438.00 |
| Non-current liabilities total | 2 438.00 | 2 438.00 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 792.48 | 1 177.11 |
| Current liabilities total | 802.48 | 1 187.11 |
| Balance sheet total (liabilities) | 4 397.63 | 4 367.27 |
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