POMMERGAARD MALERFIRMA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 14806547
Militærvej 16, 4700 Næstved
tel: 22150275
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 545.476 733.726 807.926 175.828 890.80
Employee benefit expenses-1 168.84-1 136.00-1 442.82-1 309.77-1 646.66
Total depreciation- 671.92- 855.81- 874.62-1 151.44-1 296.43
EBIT2 704.714 741.914 490.493 714.615 947.71
Other financial income7 541.687 068.604 045.866 803.563 442.55
Other financial expenses- 774.97-1 474.49-4 480.64-3 664.28-5 003.12
Net income from associates (fin.)703.641 540.96287.471 613.8572.53
Pre-tax profit10 175.0611 876.974 343.178 467.744 459.67
Income taxes-2 256.96-2 492.67-1 114.83-1 769.65-1 262.44
Net earnings7 918.109 384.313 228.346 698.093 197.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters40 720.9352 874.0362 289.0867 848.9970 230.63
Machinery and equipment73.1150.1739.4262.9940.68
Tangible assets total40 794.0452 924.2162 328.5067 911.9870 271.31
Holdings in group member companies2 302.622 652.192 601.421 604.071 868.31
Participating interests1 673.792 865.183 203.414 267.234 075.51
Investments total3 976.415 517.365 804.835 871.295 943.82
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 098.394 597.314 465.064 229.744 548.25
Current owed by particip. interest comp.2 478.842 934.862 698.672 781.373 003.24
Current other receivables69.48176.30262.67678.72743.09
Current deferred tax assets88.7199.79119.77126.5080.56
Short term receivables total4 735.417 808.267 546.177 816.338 375.13
Other current investments18 598.5924 411.6524 692.9128 864.2026 100.50
Cash and bank deposits245.9966.2518.8318.0025.46
Cash and cash equivalents18 844.5824 477.9024 711.7428 882.2026 125.96
Balance sheet total (assets)68 350.4490 727.74100 391.24110 481.80110 716.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves2 262.643 803.604 091.074 099.424 171.95
Retained earnings34 669.1340 931.8749 910.9151 461.5157 952.07
Profit of the financial year7 918.109 384.313 228.346 698.093 197.23
Shareholders equity total45 087.8754 359.1857 473.1262 506.0265 581.25
Non-current loans from credit institutions3 458.524 820.5310 639.2928 948.6428 147.83
Non-current liabilities total3 458.524 820.5310 639.2928 948.6428 147.83
Current loans from credit institutions6 241.5312 731.8515 380.432 851.663 053.37
Current owed to participating6 071.967 847.408 081.035 619.484 025.10
Short-term deferred tax liabilities819.582 305.93542.03762.80264.01
Other non-interest bearing current liabilities6 670.978 662.848 275.339 793.189 644.65
Current liabilities total19 804.0531 548.0232 278.8319 027.1316 987.14
Balance sheet total (liabilities)68 350.4490 727.74100 391.24110 481.80110 716.22
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