PODER INVEST, HORSENS A/S
CVR number: 88972716
Vrøndingvej 3 A, 8700 Horsens
tel: 24210055
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2 582.00 | 27 348.00 |
| Employee benefit expenses | -1 179.00 | - 176.00 |
| Other operating expenses | - 500.00 | |
| Total depreciation | -87.00 | -88.00 |
| EBIT | -3 848.00 | 26 584.00 |
| Other financial income | 87.00 | 1 823.00 |
| Other financial expenses | - 450.00 | -1 410.00 |
| Net income from associates (fin.) | 2 616.00 | 2 097.00 |
| Pre-tax profit | -1 595.00 | 29 094.00 |
| Income taxes | 3 184.00 | -5 215.00 |
| Net earnings | 1 589.00 | 23 879.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 579.00 | 3 491.00 |
| Machinery and equipment | 1 015.00 | 1 016.00 |
| Tangible assets total | 4 594.00 | 4 507.00 |
| Holdings in group member companies | 5 409.00 | 12 523.00 |
| Participating interests | 15 579.00 | 17 232.00 |
| Investments total | 20 988.00 | 29 755.00 |
| Long term receivables total | ||
| Finished products/goods | 3 884.00 | |
| Inventories total | 3 884.00 | |
| Current owed by particip. interest comp. | 4 548.00 | 2 359.00 |
| Current other receivables | 430.00 | 1 323.00 |
| Current deferred tax assets | 4 400.00 | |
| Short term receivables total | 9 378.00 | 3 682.00 |
| Other current investments | 47.00 | 1 048.00 |
| Cash and bank deposits | 73.00 | 2 607.00 |
| Cash and cash equivalents | 120.00 | 3 655.00 |
| Balance sheet total (assets) | 38 964.00 | 41 599.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 873.00 | 873.00 |
| Shares repurchased | 13 000.00 | |
| Other reserves | 16 579.00 | 5 554.00 |
| Retained earnings | -4 050.00 | -17 437.00 |
| Profit of the financial year | 1 589.00 | 23 879.00 |
| Shareholders equity total | 14 991.00 | 25 869.00 |
| Non-current loans from credit institutions | 7 420.00 | 3 043.00 |
| Non-current liabilities total | 7 420.00 | 3 043.00 |
| Current loans from credit institutions | 92.00 | 92.00 |
| Current trade creditors | 56.00 | 1 188.00 |
| Current owed to participating | 73.00 | 1 184.00 |
| Current owed to group member | 15 741.00 | 8 591.00 |
| Short-term deferred tax liabilities | 920.00 | |
| Other non-interest bearing current liabilities | 591.00 | 712.00 |
| Current liabilities total | 16 553.00 | 12 687.00 |
| Balance sheet total (liabilities) | 38 964.00 | 41 599.00 |
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