SØREN POMMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33951469
Hvedevej 47, 2700 Brønshøj
sorenpommer@yahoo.com
tel: 35149040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -5.66 | -5.98 | -9.66 | |
| EBIT | -7.50 | -5.66 | -5.98 | -9.66 | |
| Other financial income | 1.24 | 1.35 | |||
| Other financial expenses | -2.71 | -0.01 | -0.08 | -0.14 | |
| Pre-tax profit | -6.26 | -1.36 | -5.68 | -6.06 | -9.79 |
| Net earnings | -6.26 | -1.36 | -5.68 | -6.06 | -9.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 228.00 | 706.65 | 506.65 | 605.96 | 605.96 |
| Investments total | 228.00 | 706.65 | 506.65 | 605.96 | 605.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.99 | 6.86 | 2.00 | ||
| Short term receivables total | 9.99 | 6.86 | 2.00 | ||
| Cash and bank deposits | 1.30 | 1.29 | 1.37 | 12.94 | 5.03 |
| Cash and cash equivalents | 1.30 | 1.29 | 1.37 | 12.94 | 5.03 |
| Balance sheet total (assets) | 239.29 | 707.94 | 514.88 | 620.89 | 610.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 114.00 | 114.00 | 114.00 | 114.00 | 114.00 |
| Retained earnings | -8.70 | -14.96 | -16.32 | -22.00 | -28.06 |
| Profit of the financial year | -6.26 | -1.36 | -5.68 | -6.06 | -9.79 |
| Shareholders equity total | 99.04 | 97.68 | 92.00 | 85.94 | 76.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 4.88 | 4.88 | 6.63 | |
| Current owed to participating | 114.00 | 414.00 | 418.00 | 528.00 | 528.00 |
| Short-term deferred tax liabilities | 20.00 | 193.14 | |||
| Other non-interest bearing current liabilities | 6.25 | 0.00 | 2.08 | 0.22 | |
| Current liabilities total | 140.25 | 610.26 | 422.88 | 534.95 | 534.84 |
| Balance sheet total (liabilities) | 239.29 | 707.94 | 514.88 | 620.89 | 610.99 |
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