Poseidon ApS — Credit Rating and Financial Key Figures
CVR number: 42888435
Gunløgsgade 47, 2300 København S
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | 2.17 | |
| Gross profit | 2.17 | |
| EBIT | 2.17 | |
| Other financial income | 0.00 | |
| Other financial expenses | 0.11 | |
| Pre-tax profit | 2.28 | 0.00 |
| Income taxes | -0.50 | |
| Net earnings | 1.78 | 0.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 184.54 | 184.54 | 184.54 |
| Long term receivables total | 184.54 | 184.54 | 184.54 |
| Inventories total | |||
| Current deferred tax assets | 0.50 | 0.50 | 0.50 |
| Short term receivables total | 0.50 | 0.50 | 0.50 |
| Cash and bank deposits | 0.20 | 0.20 | 0.20 |
| Cash and cash equivalents | 0.20 | 0.20 | 0.20 |
| Balance sheet total (assets) | 185.24 | 185.24 | 185.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.56 | -1.78 | -1.78 |
| Profit of the financial year | 1.78 | 0.00 | |
| Shareholders equity total | 38.22 | 38.22 | 38.22 |
| Non-current owed to group member | 147.02 | 147.02 | 147.02 |
| Non-current liabilities total | 147.02 | 147.02 | 147.02 |
| Current liabilities total | |||
| Balance sheet total (liabilities) | 185.24 | 185.24 | 185.24 |
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