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Pommernsgade 9, København S ApS — Credit Rating and Financial Key Figures
CVR number: 42577677
Torvegade 42, 6700 Esbjerg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 393.39 | 180.53 | 320.95 | 372.61 |
| Total depreciation | -5.88 | -18.90 | -24.00 | -24.00 |
| EBIT | 387.51 | 161.63 | 296.94 | 348.61 |
| Other financial expenses | - 118.88 | - 246.28 | - 276.77 | - 194.50 |
| Pre-tax profit | 268.64 | -84.65 | 20.18 | 154.11 |
| Income taxes | -72.00 | 11.31 | -9.00 | -38.14 |
| Net earnings | 196.64 | -73.34 | 11.18 | 115.97 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 8 243.62 | 8 858.52 | 8 834.51 | 8 810.51 |
| Tangible assets total | 8 243.62 | 8 858.52 | 8 834.51 | 8 810.51 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 14.00 | 39.00 | 6.00 | |
| Short term receivables total | 14.00 | 39.00 | 6.00 | |
| Balance sheet total (assets) | 8 243.62 | 8 872.52 | 8 873.51 | 8 816.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 443.47 | 2 640.11 | 2 566.77 | 2 577.94 |
| Profit of the financial year | 196.64 | -73.34 | 11.18 | 115.97 |
| Shareholders equity total | 2 680.11 | 2 606.77 | 2 617.94 | 2 733.92 |
| Non-current loans from credit institutions | 4 235.19 | 4 145.44 | 3 991.50 | 4 100.60 |
| Non-current liabilities total | 4 235.19 | 4 145.44 | 3 991.50 | 4 100.60 |
| Current loans from credit institutions | 652.35 | 602.38 | 617.63 | 260.77 |
| Current owed to participating | 741.58 | 1 493.53 | 1 627.44 | 1 677.59 |
| Short-term deferred tax liabilities | 72.00 | 24.63 | ||
| Other non-interest bearing current liabilities | - 137.60 | 24.40 | 19.00 | 19.00 |
| Current liabilities total | 1 328.33 | 2 120.31 | 2 264.07 | 1 981.99 |
| Balance sheet total (liabilities) | 8 243.62 | 8 872.52 | 8 873.51 | 8 816.51 |
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