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Pouches Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 44149990
Thorsvej 243, 7200 Grindsted
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 9 010.01 | 19 277.04 | 22 221.70 |
| Employee benefit expenses | -3 153.97 | -6 728.64 | -12 701.30 |
| Total depreciation | - 176.62 | - 187.83 | - 271.62 |
| EBIT | 5 679.42 | 12 360.56 | 9 248.78 |
| Other financial income | 46.81 | 46.43 | 135.30 |
| Other financial expenses | - 130.59 | - 254.34 | - 286.00 |
| Pre-tax profit | 5 595.63 | 12 152.65 | 9 098.09 |
| Income taxes | -1 218.32 | -2 310.53 | -2 008.44 |
| Net earnings | 4 377.32 | 9 842.12 | 7 089.65 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 589.62 | 1 412.99 | 1 160.67 |
| Intangible assets total | 1 589.62 | 1 412.99 | 1 160.67 |
| Machinery and equipment | 29.14 | 59.96 | |
| Tangible assets total | 29.14 | 59.96 | |
| Investments total | 44.05 | 89.03 | 167.99 |
| Long term receivables total | |||
| Finished products/goods | 1 785.24 | 5 086.45 | 7 763.99 |
| Advance payments | 1 557.66 | 1 816.59 | 2 231.94 |
| Inventories total | 3 342.90 | 6 903.04 | 9 995.93 |
| Current trade debtors | 717.17 | 1 198.75 | 766.16 |
| Current amounts owed by group member comp. | 14.81 | 978.57 | |
| Prepayments and accrued income | 60.91 | 120.59 | 361.35 |
| Current other receivables | 6 611.91 | 7 311.63 | 5 957.93 |
| Current deferred tax assets | 300.89 | ||
| Short term receivables total | 7 389.99 | 8 946.68 | 8 064.00 |
| Cash and bank deposits | 3 361.74 | 2 904.76 | 410.99 |
| Cash and cash equivalents | 3 361.74 | 2 904.76 | 410.99 |
| Balance sheet total (assets) | 15 728.29 | 20 285.64 | 19 859.55 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 11 600.00 | 12 909.75 | |
| Other reserves | -6 600.00 | -10 212.97 | |
| Retained earnings | 3 200.67 | -4 022.01 | -7 089.65 |
| Profit of the financial year | 4 377.32 | 9 842.12 | 7 089.65 |
| Shareholders equity total | 7 617.99 | 10 860.11 | 2 736.78 |
| Provisions | 388.57 | 11.05 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.58 | 720.41 | |
| Advances received | 428.77 | 1 850.97 | 701.73 |
| Current trade creditors | 167.60 | 1 416.65 | 2 782.02 |
| Current owed to participating | 0.08 | 0.08 | |
| Current owed to group member | 4 773.02 | ||
| Short-term deferred tax liabilities | 718.32 | 1 893.19 | |
| Other non-interest bearing current liabilities | 6 406.46 | 6 157.84 | 6 241.27 |
| Current liabilities total | 7 721.73 | 9 425.54 | 17 111.71 |
| Balance sheet total (liabilities) | 15 728.29 | 20 285.64 | 19 859.55 |
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