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Poul Maibom ApS — Credit Rating and Financial Key Figures

CVR number: 31155355
Smedevej 18 E, 7430 Ikast
pm-as@mail.dk
tel: 97155089
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 398.653 749.923 783.073 447.764 240.89
Employee benefit expenses-2 623.62-2 870.35-3 396.07-3 327.83-3 214.27
Total depreciation-82.62-74.93-50.96-26.12-31.37
EBIT692.41804.64336.0493.81995.25
Other financial income5.455.154.975.56
Other financial expenses-44.92-16.58-36.50-8.51-19.15
Pre-tax profit652.95793.21304.5190.86976.10
Income taxes185.03-20.50- 215.19
Net earnings652.95793.21489.5470.36760.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings69.4936.6317.6836.9997.49
Machinery and equipment80.2560.1824.1955.3640.24
Tangible assets total149.7496.8141.8792.35137.73
Investments total
Long term receivables total
Raw materials and consumables180.62169.61160.05183.77216.60
Finished products/goods43.50
Inventories total180.62169.61160.05183.77260.10
Current trade debtors1 014.40460.27845.36243.53276.62
Current amounts owed by group member comp.0.740.74
Prepayments and accrued income33.3021.1622.7796.2787.20
Current other receivables302.82185.33175.93178.53140.10
Current deferred tax assets3.174.30187.22164.53
Short term receivables total1 353.69671.061 231.27683.61504.67
Cash and bank deposits50.40106.57512.14691.521 698.49
Cash and cash equivalents50.40106.57512.14691.521 698.49
Balance sheet total (assets)1 734.451 044.051 945.331 651.242 600.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased250.00
Retained earnings-2 500.14-1 847.19-1 053.99- 564.45- 744.09
Profit of the financial year652.95793.21489.5470.36760.91
Shareholders equity total- 847.19-53.99435.55505.911 266.82
Provisions8.16
Non-current other liabilities336.44
Non-current deferred tax liabilities336.44368.13372.86384.39
Non-current liabilities total336.44336.44368.13372.86384.39
Current trade creditors449.6663.30114.18286.15307.61
Current owed to participating0.340.340.34
Current owed to group member175.87175.87172.67
Short-term deferred tax liabilities42.50
Other non-interest bearing current liabilities1 619.67522.42854.46485.98591.17
Current liabilities total2 245.20761.601 141.64772.47941.63
Balance sheet total (liabilities)1 734.451 044.051 945.331 651.242 600.99
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