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PO HoldCo ApS — Credit Rating and Financial Key Figures
CVR number: 41648562
Langs Hegnet 34, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -75.00 | -50.00 | -75.00 |
| EBIT | -75.00 | -50.00 | -75.00 |
| Other financial income | 40.01 | 42.93 | |
| Other financial expenses | -4.04 | -0.91 | |
| Net income from associates (fin.) | 1 358.57 | 7 004.79 | 3 836.96 |
| Pre-tax profit | 1 283.57 | 6 990.76 | 3 803.98 |
| Income taxes | 16.50 | 4.99 | -12.26 |
| Net earnings | 1 300.07 | 6 995.76 | 3 791.72 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 22 903.49 | 45 181.69 | 48 688.76 |
| Investments total | 22 903.49 | 45 181.69 | 48 688.76 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 911.94 | 1 187.62 | |
| Current deferred tax assets | 794.13 | 3 646.33 | 2 045.67 |
| Short term receivables total | 794.13 | 4 558.26 | 3 233.30 |
| Balance sheet total (assets) | 23 697.61 | 49 739.95 | 51 922.05 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 816.21 | 24 094.41 | 27 601.48 |
| Retained earnings | 19 688.71 | 14 893.58 | 18 379.65 |
| Profit of the financial year | 1 300.07 | 6 995.76 | 3 791.72 |
| Shareholders equity total | 22 844.99 | 46 023.75 | 49 812.86 |
| Provisions | 49.27 | ||
| Non-current liabilities total | |||
| Current trade creditors | 75.00 | 25.00 | 25.00 |
| Current owed to group member | 49.87 | 45.78 | |
| Short-term deferred tax liabilities | 728.35 | 3 641.33 | 2 038.41 |
| Current liabilities total | 803.35 | 3 716.20 | 2 109.19 |
| Balance sheet total (liabilities) | 23 697.61 | 49 739.95 | 51 922.05 |
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