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Pokalforum ApS — Credit Rating and Financial Key Figures
CVR number: 44009021
Tofteledet 12, 8330 Beder
info@pokalforum.dk
tel: 86938788
www.pokalforum.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 869.58 | 2 824.78 | 3 528.45 |
| Employee benefit expenses | -1 604.74 | -2 209.76 | -2 574.95 |
| Total depreciation | - 147.41 | - 149.02 | - 166.78 |
| EBIT | 117.43 | 466.01 | 786.72 |
| Other financial income | 2.35 | 26.54 | 10.70 |
| Other financial expenses | -46.84 | -13.95 | -16.35 |
| Pre-tax profit | 72.94 | 478.60 | 781.07 |
| Income taxes | -33.06 | - 106.17 | - 173.66 |
| Net earnings | 39.88 | 372.43 | 607.41 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 215.00 | 1 080.00 | 945.00 |
| Intangible assets total | 1 215.00 | 1 080.00 | 945.00 |
| Buildings | 64.80 | ||
| Machinery and equipment | 57.67 | 43.66 | 261.26 |
| Tangible assets total | 57.67 | 43.66 | 326.06 |
| Investments total | 16.50 | 16.50 | 16.50 |
| Long term receivables total | |||
| Finished products/goods | 561.73 | 730.00 | 871.04 |
| Inventories total | 561.73 | 730.00 | 871.04 |
| Current trade debtors | 195.92 | 247.48 | 357.88 |
| Prepayments and accrued income | 37.19 | 52.54 | 36.25 |
| Current other receivables | 64.92 | 18.62 | 5.61 |
| Short term receivables total | 298.02 | 318.64 | 399.74 |
| Cash and bank deposits | 138.05 | 102.99 | 122.23 |
| Cash and cash equivalents | 138.05 | 102.99 | 122.23 |
| Balance sheet total (assets) | 2 286.97 | 2 291.79 | 2 680.57 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 300.00 | 400.00 |
| Retained earnings | 919.07 | 658.96 | 631.39 |
| Profit of the financial year | 39.88 | 372.43 | 607.41 |
| Shareholders equity total | 1 028.96 | 1 371.39 | 1 678.80 |
| Provisions | 279.99 | 247.20 | 226.95 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 276.39 | 56.63 | 73.99 |
| Advances received | 1.16 | 1.16 | 1.16 |
| Current trade creditors | 192.34 | 155.87 | 209.94 |
| Short-term deferred tax liabilities | 61.73 | 8.95 | 63.91 |
| Other non-interest bearing current liabilities | 446.40 | 450.58 | 425.82 |
| Current liabilities total | 978.02 | 673.20 | 774.82 |
| Balance sheet total (liabilities) | 2 286.97 | 2 291.79 | 2 680.57 |
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