POJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32789919
Hellinghøjvej 4, Tumbøl 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.13 | 0.08 | -3.28 | -3.93 | |
| EBIT | 5.13 | 0.08 | -3.28 | -3.93 | |
| Other financial expenses | -0.11 | -0.03 | |||
| Net income from associates (fin.) | 271.45 | 310.57 | 127.97 | - 146.88 | 207.94 |
| Pre-tax profit | 271.45 | 315.70 | 128.05 | - 150.27 | 203.98 |
| Income taxes | -0.02 | -1.65 | |||
| Net earnings | 271.45 | 315.70 | 128.03 | - 151.91 | 203.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 523.51 | 834.08 | 842.05 | 917.42 | 825.35 |
| Investments total | 523.51 | 834.08 | 842.05 | 917.42 | 825.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.26 | 72.46 | 8.00 | ||
| Short term receivables total | 1.26 | 72.46 | 8.00 | ||
| Cash and bank deposits | 0.31 | 0.09 | 0.09 | 4.08 | |
| Cash and cash equivalents | 0.31 | 0.09 | 0.09 | 4.08 | |
| Balance sheet total (assets) | 525.08 | 834.16 | 842.13 | 989.88 | 837.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | -46.67 | -46.67 | |||
| Shares repurchased | 114.40 | 114.40 | 122.00 | ||
| Other reserves | -46.67 | -58.97 | 13.49 | ||
| Retained earnings | 91.87 | 248.91 | 450.21 | 578.24 | 304.32 |
| Profit of the financial year | 271.45 | 315.70 | 128.03 | - 151.91 | 203.98 |
| Shareholders equity total | 441.65 | 757.35 | 770.97 | 492.36 | 768.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | ||||
| Current owed to participating | 38.24 | 0.54 | |||
| Current owed to group member | 80.43 | 73.82 | 68.12 | 387.62 | 65.10 |
| Short-term deferred tax liabilities | 0.02 | 68.46 | |||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.02 | 3.02 | 3.00 |
| Current liabilities total | 83.43 | 76.82 | 71.16 | 497.52 | 68.64 |
| Balance sheet total (liabilities) | 525.08 | 834.16 | 842.13 | 989.88 | 837.43 |
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