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POKOSOLO ApS — Credit Rating and Financial Key Figures
CVR number: 32262430
Vestervang 22, 6920 Videbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.25 | -17.65 | -12.65 | -15.71 | -8.50 |
| EBIT | -10.25 | -17.65 | -12.65 | -15.71 | -8.50 |
| Other financial income | 0.01 | 0.15 | 1.17 | ||
| Other financial expenses | -0.38 | -0.01 | -3.85 | ||
| Reduction non-current investment assets | - 433.28 | -92.21 | |||
| Income from other inv. held as non-curr. assets | 453.38 | 139.37 | 127.52 | 335.76 | 140.03 |
| Pre-tax profit | 442.75 | - 311.57 | 18.83 | 320.21 | 132.70 |
| Income taxes | -97.48 | 68.54 | -4.91 | -70.41 | -28.94 |
| Net earnings | 345.26 | - 243.03 | 13.92 | 249.79 | 103.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 18.61 | 131.23 | 53.59 | 26.89 | |
| Short term receivables total | 18.61 | 131.23 | 53.59 | 26.89 | |
| Other current investments | 2 616.55 | 2 162.31 | 2 038.48 | 2 123.56 | 2 125.60 |
| Cash and bank deposits | 2.42 | 8.88 | 8.11 | 38.02 | 44.44 |
| Cash and cash equivalents | 2 618.96 | 2 171.18 | 2 046.59 | 2 161.58 | 2 170.05 |
| Balance sheet total (assets) | 2 618.96 | 2 189.79 | 2 177.82 | 2 215.16 | 2 196.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 956.41 | 2 187.28 | 1 826.45 | 1 718.37 | 1 833.16 |
| Profit of the financial year | 345.26 | - 243.03 | 13.92 | 249.79 | 103.77 |
| Shareholders equity total | 2 539.68 | 2 183.65 | 2 083.17 | 2 215.16 | 2 196.93 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 73.14 | ||||
| Other non-interest bearing current liabilities | 6.14 | 6.14 | 94.65 | ||
| Current liabilities total | 79.29 | 6.14 | 94.65 | ||
| Balance sheet total (liabilities) | 2 618.96 | 2 189.79 | 2 177.82 | 2 215.16 | 2 196.93 |
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