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ERIK SØRENSEN SMYKKER POMPUS ApS — Credit Rating and Financial Key Figures
CVR number: 30550277
Nørregade 1 B, 4600 Køge
janni@pompus.dk
tel: 56149417
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 022.87 | 2 134.28 | 2 124.64 | 2 413.26 | 3 842.27 |
| Employee benefit expenses | -1 465.81 | -1 731.89 | -1 737.65 | -1 552.87 | -1 354.75 |
| Total depreciation | -12.21 | ||||
| EBIT | 544.85 | 402.39 | 386.99 | 860.39 | 2 487.52 |
| Other financial expenses | -5.59 | -17.07 | -26.31 | -47.92 | -54.47 |
| Pre-tax profit | 539.26 | 385.32 | 360.69 | 812.47 | 2 433.05 |
| Income taxes | - 119.14 | -84.75 | -79.33 | - 178.73 | - 535.26 |
| Net earnings | 420.11 | 300.57 | 281.35 | 633.74 | 1 897.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 19.43 | 18.93 | 18.93 | 18.30 | 20.24 |
| Long term receivables total | |||||
| Raw materials and consumables | 3 423.01 | 3 576.58 | 4 340.48 | 4 492.82 | 7 046.24 |
| Inventories total | 3 423.01 | 3 576.58 | 4 340.48 | 4 492.82 | 7 046.24 |
| Current trade debtors | 327.63 | 400.50 | 479.87 | 293.53 | 273.08 |
| Prepayments and accrued income | 25.96 | 62.31 | 36.98 | 30.11 | 19.59 |
| Current other receivables | 0.57 | 3.13 | 15.73 | 12.37 | 9.60 |
| Current deferred tax assets | 6.54 | ||||
| Short term receivables total | 360.70 | 465.94 | 532.58 | 336.01 | 302.27 |
| Cash and bank deposits | 382.64 | 65.02 | 183.94 | 1 054.28 | 18.15 |
| Cash and cash equivalents | 382.64 | 65.02 | 183.94 | 1 054.28 | 18.15 |
| Balance sheet total (assets) | 4 185.78 | 4 126.47 | 5 075.93 | 5 901.42 | 7 386.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 200.00 | 250.00 | 600.00 | 2 300.00 |
| Retained earnings | 1 379.35 | 1 597.89 | 1 648.46 | 1 329.81 | -36.45 |
| Profit of the financial year | 420.11 | 300.57 | 281.35 | 633.74 | 1 897.79 |
| Shareholders equity total | 2 324.47 | 2 223.46 | 2 304.81 | 2 688.55 | 4 286.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 61.64 | ||||
| Current trade creditors | 59.14 | 283.74 | 109.50 | 223.37 | |
| Current owed to participating | 73.96 | 478.39 | 1 086.75 | 1 384.65 | 556.71 |
| Current owed to group member | 697.14 | 775.35 | 854.69 | 1 213.41 | |
| Short-term deferred tax liabilities | 119.65 | 78.21 | 79.33 | 178.73 | 535.26 |
| Other non-interest bearing current liabilities | 1 667.71 | 590.12 | 545.95 | 685.29 | 510.17 |
| Current liabilities total | 1 861.32 | 1 903.01 | 2 771.12 | 3 212.86 | 3 100.56 |
| Balance sheet total (liabilities) | 4 185.78 | 4 126.47 | 5 075.93 | 5 901.42 | 7 386.90 |
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