Pomonavænget ApS — Credit Rating and Financial Key Figures
CVR number: 43157493
Johanne Bergs Gade 14, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 579.49 | - 130.20 | - 528.89 |
| Reduction in value of non-current assets | 1 673.35 | - 375.00 | |
| EBIT | 3 252.84 | - 130.20 | - 903.89 |
| Other financial expenses | - 201.71 | - 730.76 | - 830.79 |
| Pre-tax profit | 1 377.78 | - 860.96 | -1 359.67 |
| Income taxes | - 304.08 | 189.41 | 114.67 |
| Net earnings | 1 073.70 | - 671.55 | -1 245.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 16 250.00 | 16 250.00 | 15 875.00 |
| Tangible assets total | 16 250.00 | 16 250.00 | 15 875.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 35.58 | 35.58 | |
| Short term receivables total | 35.58 | 35.58 | |
| Balance sheet total (assets) | 16 285.58 | 16 285.58 | 15 875.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 073.70 | 402.15 | |
| Profit of the financial year | 1 073.70 | - 671.55 | -1 245.00 |
| Shareholders equity total | 1 113.70 | 442.15 | - 802.85 |
| Provisions | 304.08 | 114.67 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 13 103.71 | 13 000.00 | 12 998.61 |
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1 250.00 | 1 250.00 | 1 283.27 |
| Current owed to group member | 504.09 | 1 468.76 | 2 385.97 |
| Current liabilities total | 14 867.80 | 15 728.76 | 16 677.85 |
| Balance sheet total (liabilities) | 16 285.58 | 16 285.58 | 15 875.00 |
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