Podovo ApS — Credit Rating and Financial Key Figures
CVR number: 43383736
Dallvej 4, 9200 Aalborg SV
kontakt@podovo.dk
tel: 42364090
www.podovo.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 792.24 | 1 038.57 |
| Employee benefit expenses | - 691.19 | - 965.31 |
| Total depreciation | -7.14 | -20.53 |
| EBIT | 93.91 | 52.73 |
| Other financial income | 0.80 | 0.36 |
| Other financial expenses | -3.78 | -1.05 |
| Pre-tax profit | 90.93 | 52.04 |
| Income taxes | -21.78 | -12.74 |
| Net earnings | 69.15 | 39.30 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 42.86 | 35.71 |
| Intangible assets total | 42.86 | 35.71 |
| Machinery and equipment | 39.00 | 64.61 |
| Tangible assets total | 39.00 | 64.61 |
| Investments total | 35.40 | 7.08 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.72 | 435.28 |
| Prepayments and accrued income | 16.82 | |
| Current other receivables | 47.08 | 149.70 |
| Short term receivables total | 76.61 | 584.98 |
| Cash and bank deposits | 127.03 | 54.62 |
| Cash and cash equivalents | 127.03 | 54.62 |
| Balance sheet total (assets) | 320.90 | 747.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 69.15 | |
| Profit of the financial year | 69.15 | 39.30 |
| Shareholders equity total | 109.15 | 148.45 |
| Provisions | 8.58 | 7.78 |
| Non-current liabilities total | ||
| Current trade creditors | 79.01 | 54.02 |
| Current owed to group member | 78.00 | |
| Short-term deferred tax liabilities | 13.20 | 26.74 |
| Other non-interest bearing current liabilities | 110.96 | 432.00 |
| Current liabilities total | 203.17 | 590.76 |
| Balance sheet total (liabilities) | 320.90 | 747.00 |
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