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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 398.65 | 3 749.92 | 3 783.07 | 3 447.76 | 4 240.89 |
| 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 |
| EBIT | 692.41 | 804.64 | 336.04 | 93.81 | 995.25 |
| Other financial income | 5.45 | 5.15 | 4.97 | 5.56 | |
| Other financial expenses | -44.92 | -16.58 | -36.50 | -8.51 | -19.15 |
| Pre-tax profit | 652.95 | 793.21 | 304.51 | 90.86 | 976.10 |
| Income taxes | 185.03 | -20.50 | - 215.19 | ||
| Net earnings | 652.95 | 793.21 | 489.54 | 70.36 | 760.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69.49 | 36.63 | 17.68 | 36.99 | 97.49 |
| Machinery and equipment | 80.25 | 60.18 | 24.19 | 55.36 | 40.24 |
| Tangible assets total | 149.74 | 96.81 | 41.87 | 92.35 | 137.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 180.62 | 169.61 | 160.05 | 183.77 | 216.60 |
| Finished products/goods | 43.50 | ||||
| Inventories total | 180.62 | 169.61 | 160.05 | 183.77 | 260.10 |
| Current trade debtors | 1 014.40 | 460.27 | 845.36 | 243.53 | 276.62 |
| Current amounts owed by group member comp. | 0.74 | 0.74 | |||
| Prepayments and accrued income | 33.30 | 21.16 | 22.77 | 96.27 | 87.20 |
| Current other receivables | 302.82 | 185.33 | 175.93 | 178.53 | 140.10 |
| Current deferred tax assets | 3.17 | 4.30 | 187.22 | 164.53 | |
| Short term receivables total | 1 353.69 | 671.06 | 1 231.27 | 683.61 | 504.67 |
| Cash and bank deposits | 50.40 | 106.57 | 512.14 | 691.52 | 1 698.49 |
| Cash and cash equivalents | 50.40 | 106.57 | 512.14 | 691.52 | 1 698.49 |
| Balance sheet total (assets) | 1 734.45 | 1 044.05 | 1 945.33 | 1 651.24 | 2 600.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | -2 500.14 | -1 847.19 | -1 053.99 | - 564.45 | - 744.09 |
| Profit of the financial year | 652.95 | 793.21 | 489.54 | 70.36 | 760.91 |
| Shareholders equity total | - 847.19 | -53.99 | 435.55 | 505.91 | 1 266.82 |
| Provisions | 8.16 | ||||
| Non-current other liabilities | 336.44 | ||||
| Non-current deferred tax liabilities | 336.44 | 368.13 | 372.86 | 384.39 | |
| Non-current liabilities total | 336.44 | 336.44 | 368.13 | 372.86 | 384.39 |
| Current trade creditors | 449.66 | 63.30 | 114.18 | 286.15 | 307.61 |
| Current owed to participating | 0.34 | 0.34 | 0.34 | ||
| Current owed to group member | 175.87 | 175.87 | 172.67 | ||
| Short-term deferred tax liabilities | 42.50 | ||||
| Other non-interest bearing current liabilities | 1 619.67 | 522.42 | 854.46 | 485.98 | 591.17 |
| Current liabilities total | 2 245.20 | 761.60 | 1 141.64 | 772.47 | 941.63 |
| Balance sheet total (liabilities) | 1 734.45 | 1 044.05 | 1 945.33 | 1 651.24 | 2 600.99 |
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