Pomoxis ApS — Credit Rating and Financial Key Figures
CVR number: 41910178
Forhåbningsholms Alle 19, 1904 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.74 | -0.00 | -8.53 | -39.34 |
| EBIT | -6.74 | -0.00 | -8.53 | -39.34 |
| Other financial income | 0.01 | -0.03 | ||
| Other financial expenses | -10.33 | |||
| Pre-tax profit | -6.74 | -0.00 | -8.53 | -49.70 |
| Income taxes | 1.48 | 0.00 | 1.88 | 7.18 |
| Net earnings | -5.26 | -6.65 | -42.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20.20 | 20.20 | 20.20 | 20.20 |
| Investments total | 20.20 | 20.20 | 20.20 | 20.20 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 19.80 | 19.80 | 19.80 | |
| Current deferred tax assets | 1.48 | 1.48 | 3.36 | 10.54 |
| Short term receivables total | 21.28 | 21.28 | 23.16 | 10.54 |
| Cash and bank deposits | 0.40 | 2.37 | 4.17 | |
| Cash and cash equivalents | 0.40 | 2.37 | 4.17 | |
| Balance sheet total (assets) | 41.48 | 41.88 | 45.73 | 34.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.26 | -5.26 | -11.91 | |
| Profit of the financial year | -5.26 | -6.65 | -42.52 | |
| Shareholders equity total | 34.74 | 34.74 | 28.09 | -14.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.74 | 6.74 | 7.24 | 4.00 |
| Current owed to participating | 10.00 | 35.00 | ||
| Other non-interest bearing current liabilities | 0.40 | 0.40 | 10.33 | |
| Current liabilities total | 6.74 | 7.14 | 17.64 | 49.33 |
| Balance sheet total (liabilities) | 41.48 | 41.88 | 45.73 | 34.90 |
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