Podovo ApS — Credit Rating and Financial Key Figures

CVR number: 43383736

Dallvej 4, 9200 Aalborg SV

kontakt@podovo.dk

tel: 42364090

www.podovo.dk

Free credit report

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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