POC Distribution ApS — Credit Rating and Financial Key Figures
CVR number: 43380168
Hejrevang 24, 3450 Allerød
tel: 36466700
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -73.00 | 52.21 |
| EBIT | -73.00 | 52.21 |
| Other financial expenses | -24.00 | -30.61 |
| Pre-tax profit | -97.00 | 21.61 |
| Net earnings | -97.00 | 21.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 215.00 | 141.61 |
| Inventories total | 215.00 | 141.61 |
| Current trade debtors | 8.00 | 67.56 |
| Short term receivables total | 8.00 | 67.56 |
| Balance sheet total (assets) | 223.00 | 209.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -97.29 | |
| Profit of the financial year | -97.00 | 21.61 |
| Shareholders equity total | -57.00 | -35.68 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 213.00 | 113.23 |
| Current trade creditors | 20.00 | 20.00 |
| Current owed to group member | 6.00 | 23.64 |
| Other non-interest bearing current liabilities | 41.00 | 87.97 |
| Current liabilities total | 280.00 | 244.85 |
| Balance sheet total (liabilities) | 223.00 | 209.16 |
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