PO1 ApS — Credit Rating and Financial Key Figures

CVR number: 43320726
Johanne Bergs Gade 14, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 385.67- 282.20150.80
Reduction in value of non-current assets1 408.49- 244.88234.35
EBIT2 794.16- 527.08385.14
Other financial expenses- 179.76- 163.73- 163.99
Pre-tax profit1 205.91- 445.93-13.20
Income taxes- 265.5298.102.90
Net earnings940.39- 347.82-10.29

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings4 687.154 654.524 865.98
Tangible assets total4 687.154 654.524 865.98
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 886.554 287.575 031.81
Current other receivables35.5835.5850.28
Short term receivables total2 922.134 323.155 082.09
Cash and bank deposits88.6613.08
Cash and cash equivalents88.6613.08
Balance sheet total (assets)7 609.289 066.339 961.14

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings940.39592.57
Profit of the financial year940.39- 347.82-10.29
Shareholders equity total980.39632.57622.27
Provisions265.52167.42164.51
Non-current deferred tax liabilities2 619.702 619.702 619.70
Non-current liabilities total2 619.702 619.702 619.70
Current trade creditors10.002 905.502 818.00
Current owed to group member3 733.672 741.143 736.66
Current liabilities total3 743.675 646.656 554.66
Balance sheet total (liabilities)7 609.289 066.339 961.14
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