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POSEIDICOM ApS — Credit Rating and Financial Key Figures
CVR number: 33786581
Skelstedet 2 A, Trørød 2950 Vedbæk
SD@SKAGA-INVEST.DK
tel: 20746569
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -11.00 | -13.00 |
| Gross profit | -11.00 | -13.00 |
| EBIT | -11.00 | -13.00 |
| Other financial expenses | - 446.00 | - 505.00 |
| Net income from associates (fin.) | 9 013.00 | 5 771.00 |
| Pre-tax profit | 8 556.00 | 5 253.00 |
| Income taxes | 52.00 | 67.00 |
| Net earnings | 8 608.00 | 5 320.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 49 045.00 | 55 005.00 |
| Investments total | 49 045.00 | 55 005.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2 536.00 | 1 873.00 |
| Short term receivables total | 2 536.00 | 1 873.00 |
| Cash and bank deposits | 2.00 | |
| Cash and cash equivalents | 2.00 | |
| Balance sheet total (assets) | 51 581.00 | 56 880.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 61.00 | 61.00 |
| Shares repurchased | 275.00 | |
| Other reserves | 40 235.00 | 46 505.00 |
| Retained earnings | -8 467.00 | -5 664.00 |
| Profit of the financial year | 8 608.00 | 5 320.00 |
| Shareholders equity total | 40 712.00 | 46 222.00 |
| Non-current liabilities total | ||
| Current owed to group member | 6 358.00 | 8 230.00 |
| Short-term deferred tax liabilities | 2 040.00 | 2 428.00 |
| Other non-interest bearing current liabilities | 2 471.00 | |
| Current liabilities total | 10 869.00 | 10 658.00 |
| Balance sheet total (liabilities) | 51 581.00 | 56 880.00 |
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