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POOJ NR. 59 ApS — Credit Rating and Financial Key Figures
CVR number: 13262799
Dalvej 1, Stevning 6430 Nordborg
svenderikbonde@bbsyd.dk
tel: 40427273
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 412.00 | 1.20 | 808.00 | 1 221.00 | 3 081.17 |
| Employee benefit expenses | - 401.80 | ||||
| Other operating expenses | -0.02 | - 349.00 | - 570.46 | ||
| Total depreciation | -4 250.00 | ||||
| Reduction in value of non-current assets | 370.00 | 0.39 | |||
| EBIT | 4 782.00 | 1.57 | 808.00 | 872.00 | -2 141.09 |
| Other financial income | 352.00 | 0.41 | 460.00 | 481.00 | 599.50 |
| Other financial expenses | - 564.00 | -0.32 | - 269.00 | - 284.00 | - 407.99 |
| Pre-tax profit | 4 570.00 | 1.65 | 999.00 | 1 069.00 | -1 949.58 |
| Income taxes | -1 039.00 | -0.37 | - 220.00 | - 234.00 | - 511.89 |
| Net earnings | 3 531.00 | 1.28 | 779.00 | 835.00 | -2 461.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 623.00 | 19.48 | 19 476.00 | 19 476.00 | 22 551.98 |
| Tangible assets total | 17 623.00 | 19.48 | 19 476.00 | 19 476.00 | 22 551.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 100.00 | 0.10 | 100.00 | 100.00 | 99.98 |
| Inventories total | 100.00 | 0.10 | 100.00 | 100.00 | 99.98 |
| Current trade debtors | 449.00 | 2 196.91 | |||
| Current amounts owed by group member comp. | 9 017.00 | 9.47 | 9 909.00 | 10 460.00 | 6 890.18 |
| Current other receivables | 12.00 | 1.77 | 2 218.00 | 1 540.00 | 1 712.05 |
| Current deferred tax assets | 0.21 | 103.00 | |||
| Short term receivables total | 9 029.00 | 11.46 | 12 127.00 | 12 552.00 | 10 799.14 |
| Cash and bank deposits | 6 089.00 | 0.19 | 52.00 | 12.00 | 9.00 |
| Cash and cash equivalents | 6 089.00 | 0.19 | 52.00 | 12.00 | 9.00 |
| Balance sheet total (assets) | 32 841.00 | 31.23 | 31 755.00 | 32 140.00 | 33 460.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 0.13 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 750.00 | 0.50 | 300.00 | 68.00 | 79.40 |
| Retained earnings | 11 595.00 | 14.63 | 15 608.00 | 16 319.00 | 17 075.59 |
| Profit of the financial year | 3 531.00 | 1.28 | 779.00 | 835.00 | -2 461.46 |
| Shareholders equity total | 16 001.00 | 16.53 | 16 812.00 | 17 347.00 | 14 818.53 |
| Provisions | 1 461.00 | 1.61 | 1 614.00 | 1 614.00 | 1 617.00 |
| Non-current loans from credit institutions | 12 332.00 | 11.96 | 11 588.00 | 11 215.00 | 10 825.90 |
| Non-current other liabilities | 484.00 | 0.36 | 434.00 | 473.00 | 777.80 |
| Non-current liabilities total | 12 816.00 | 12.32 | 12 022.00 | 11 688.00 | 11 603.70 |
| Current loans from credit institutions | 376.00 | 0.37 | 726.00 | 915.00 | 4 267.95 |
| Current trade creditors | 282.00 | 0.06 | 146.00 | 156.00 | 97.10 |
| Current owed to participating | 0.05 | 205.00 | 85.00 | 58.43 | |
| Short-term deferred tax liabilities | 1 302.00 | 0.17 | 130.00 | 206.00 | 405.59 |
| Other non-interest bearing current liabilities | 597.00 | 0.10 | 93.00 | 87.00 | 558.72 |
| Accruals and deferred income | 6.00 | 0.01 | 7.00 | 42.00 | 33.08 |
| Current liabilities total | 2 563.00 | 0.76 | 1 307.00 | 1 491.00 | 5 420.87 |
| Balance sheet total (liabilities) | 32 841.00 | 31.23 | 31 755.00 | 32 140.00 | 33 460.10 |
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