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POVL MØLLER THOMSEN ApS — Credit Rating and Financial Key Figures
CVR number: 13095744
Landlystvej 3, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.14 | -12.44 | -9.36 | -10.05 | -18.72 |
| Total depreciation | -5.20 | -4.77 | |||
| EBIT | -14.35 | -17.21 | -9.36 | -10.05 | -18.72 |
| Other financial income | 0.93 | 13.66 | 5.42 | ||
| Other financial expenses | -9.55 | -8.87 | -1.50 | -1.50 | -1.50 |
| Pre-tax profit | -23.90 | -26.08 | -9.94 | 2.11 | -14.80 |
| Income taxes | 1.15 | 1.05 | |||
| Net earnings | -22.76 | -25.03 | -9.94 | 2.11 | -14.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.77 | ||||
| Tangible assets total | 4.77 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 18.00 | 18.00 | 16.00 | ||
| Short term receivables total | 18.00 | 18.00 | 16.00 | ||
| Cash and bank deposits | 2 011.19 | 1 675.48 | 1 467.55 | 1 263.66 | 1 013.86 |
| Cash and cash equivalents | 2 011.19 | 1 675.48 | 1 467.55 | 1 263.66 | 1 013.86 |
| Balance sheet total (assets) | 2 033.96 | 1 693.48 | 1 483.54 | 1 263.66 | 1 013.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 314.40 | 200.00 | 222.00 | 235.00 | 258.80 |
| Retained earnings | 1 616.27 | 1 393.51 | 1 146.48 | 901.55 | 644.86 |
| Profit of the financial year | -22.76 | -25.03 | -9.94 | 2.11 | -14.80 |
| Shareholders equity total | 2 032.91 | 1 693.48 | 1 483.54 | 1 263.66 | 1 013.86 |
| Provisions | 1.05 | ||||
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 2 033.96 | 1 693.48 | 1 483.54 | 1 263.66 | 1 013.86 |
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