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POMO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27351077
Kratbjerg 332, 3480 Fredensborg

Income statement (kDKK)

2014
2015
2016
2017
2018
Fiscal period length1212121212
Net sales30 675.8228 820.0328 036.1629 341.09
Change in finished goods inventory2 395.79- 986.17-2 230.31- 188.051 432.84
Purchases during the financial year-5 770.36-6 253.44-5 886.27
Costs of manufacturing-6 746.26-6 565.16
External services-10 698.41-9 674.8610 838.82-9 071.53-9 039.94
Gross profit14 728.6913 761.349 004.6412 211.4115 847.71
Wages and salaries-6 960.54
Employee benefit expenses-6 968.83-6 910.81-6 531.17-6 339.25
Other operating expenses-6 934.38-13 851.70
Total depreciation-9 810.63-8 938.56-37 008.59-11 755.33-13 495.03
Reduction in value of non-current assets6 337.5013 650.00
EBIT4 883.6111 713.9415 785.24262.419 663.43
Other financial income114.48618.69686.552 031.37799.44
Other financial expenses-2 137.34-2 177.04-1 190.22-1 702.11-1 339.46
Pre-tax profit2 860.7510 155.6015 281.57591.689 123.41
Income taxes1 614.841 927.871 048.04-1 604.882 657.00
Net earnings4 475.5912 083.4716 329.61-1 013.2011 780.42

Assets (kDKK)

2014
2015
2016
2017
2018
Development expenditure138 605.97149 788.54172 500.00170 125.00175 625.00
Intangible assets total138 605.97149 788.54172 500.00170 125.00175 625.00
Land and waters28 774.7230 830.0135 950.6042 522.4344 761.12
Buildings3 597.932 963.02840.00840.00840.00
Machinery and equipment62.75127.6783.1183.1249.84
Other tangible assets1 695.26668.50708.98
Tangible assets total32 435.4133 920.7038 568.9844 114.0646 359.94
Investments total
Non-current loans receivable287.80288.45288.13287.77288.32
Long term receivables total287.80288.45288.13287.77288.32
Raw materials and consumables14 779.18
Finished products/goods16 589.4415 481.2413 678.7613 490.71
Inventories total16 589.4415 481.2413 678.7613 490.7114 779.18
Current trade debtors3 108.724 642.754 606.253 387.703 378.44
Prepayments and accrued income75.3343.3341.0338.3337.30
Current other receivables675.81- 112.32569.84274.26126.43
Short term receivables total3 859.854 573.765 217.133 700.293 542.17
Cash and bank deposits509.07701.00252.32539.00181.62
Cash and cash equivalents509.07701.00252.32539.00181.62
Balance sheet total (assets)192 287.54204 753.68230 505.30232 256.82240 776.23

Equity and liabilities (kDKK)

2014
2015
2016
2017
2018
Share capital125.00125.00125.00125.00125.00
Share premium account- 494.89- 292.35
Asset revaluation reserve1 356.367 277.40
Shares repurchased98.4099.80103.40105.80108.00
Other reserves16 729.639 652.2015 436.29
Retained earnings101 560.48100 015.22102 203.64125 749.20118 968.21
Profit of the financial year4 475.5912 083.4716 329.61-1 013.2011 780.42
Shareholders equity total107 120.94119 308.54135 491.28134 619.00146 417.92
Provisions42 621.1544 137.3149 539.1151 879.6452 239.65
Non-current loans from credit institutions30 346.0724 693.4426 040.1023 019.76-5 023.63
Non-current other liabilities28.50
Non-current liabilities total30 346.0724 721.9426 040.1023 019.76-5 023.63
Current loans from credit institutions3 073.003 831.003 082.005 088.0029 240.60
Current trade creditors4 002.034 734.197 902.789 416.279 413.13
Short-term deferred tax liabilities114.1318.1927.18125.74111.27
Other non-interest bearing current liabilities5 010.238 002.508 422.858 108.418 377.29
Current liabilities total12 199.3916 585.8819 434.8122 738.4247 142.28
Balance sheet total (liabilities)192 287.54204 753.68230 505.30232 256.82240 776.23
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