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POMIL ApS — Credit Rating and Financial Key Figures
CVR number: 35248951
Stationsvej 6, 9490 Pandrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 401.87 | 485.19 | 6.00 | 6.00 | 6.00 |
| External services | - 111.43 | - 165.04 | -32.84 | -33.25 | -29.16 |
| Gross profit | 290.44 | 320.15 | -26.84 | -27.25 | -23.16 |
| Employee benefit expenses | -12.00 | -12.00 | |||
| EBIT | 278.44 | 308.15 | -26.84 | -27.25 | -23.16 |
| Other financial income | 1 505.09 | 173.83 | 1 132.12 | 913.18 | 1 137.20 |
| Other financial expenses | -0.58 | - 554.32 | -5.17 | -0.01 | |
| Pre-tax profit | 1 782.96 | -72.33 | 1 105.28 | 880.75 | 1 114.04 |
| Income taxes | - 392.24 | 15.74 | - 243.16 | - 194.90 | - 245.08 |
| Net earnings | 1 390.72 | -56.59 | 862.12 | 685.85 | 868.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7 693.46 | 7 212.94 | 8 350.00 | 8 967.63 | 9 843.50 |
| Long term receivables total | 7 693.46 | 7 212.94 | 8 350.00 | 8 967.63 | 9 843.50 |
| Inventories total | |||||
| Current other receivables | 75.00 | ||||
| Current deferred tax assets | 79.74 | 107.67 | |||
| Short term receivables total | 154.74 | 107.67 | |||
| Cash and bank deposits | 15.21 | 265.94 | 158.19 | 42.17 | 46.74 |
| Cash and cash equivalents | 15.21 | 265.94 | 158.19 | 42.17 | 46.74 |
| Balance sheet total (assets) | 7 863.41 | 7 586.55 | 8 508.20 | 9 009.79 | 9 890.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 5 106.73 | 6 497.45 | 6 440.85 | 7 302.97 | 7 988.83 |
| Profit of the financial year | 1 390.72 | -56.59 | 862.12 | 685.85 | 868.96 |
| Shareholders equity total | 6 597.45 | 6 540.85 | 7 402.97 | 8 088.82 | 8 957.78 |
| Provisions | 16.50 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 65.74 | 55.17 | 99.51 | ||
| Other non-interest bearing current liabilities | 1 249.46 | 1 045.70 | 1 039.49 | 865.80 | 832.95 |
| Current liabilities total | 1 249.46 | 1 045.70 | 1 105.23 | 920.97 | 932.46 |
| Balance sheet total (liabilities) | 7 863.41 | 7 586.55 | 8 508.20 | 9 009.79 | 9 890.24 |
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