POB Holding Aps — Credit Rating and Financial Key Figures

CVR number: 36953667
Peder Skrams Vej 11, 5220 Odense SØ
jp@linksolutions.dk
tel: 66102033
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales7 981.976 231.967 198.8511 723.58
External services-9.07-11.59-15.61-39.48
Gross profit7 972.89-9.326 220.377 183.2411 684.10
EBIT7 972.89-9.326 220.377 183.2411 684.10
Other financial income166.37442.34256.71147.15187.23
Other financial expenses- 260.53- 395.80- 271.19- 217.01- 305.52
Net income from associates (fin.)3 700.21
Pre-tax profit7 878.733 737.436 205.897 113.3811 565.81
Income taxes15.84-21.93-10.45-6.1814.06
Net earnings7 894.573 715.506 195.447 107.2011 579.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies11 683.3610 383.5716 615.5319 647.8827 204.95
Investments total11 683.3610 383.5716 615.5319 647.8827 204.95
Long term receivables total
Inventories total
Current amounts owed by group member comp.9 039.019 464.436 674.391 354.863 222.99
Current deferred tax assets2 227.871 036.992 028.483 970.045 266.89
Short term receivables total11 266.8910 501.428 702.875 324.908 489.88
Cash and bank deposits0.04
Cash and cash equivalents0.04
Balance sheet total (assets)22 950.2420 884.9925 318.4024 972.7835 694.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Shares repurchased5 000.005 000.005 000.0015 416.05
Other reserves4 396.418 096.629 328.5913 194.439 501.96
Retained earnings-4 225.64-31.28-2 547.74-5 218.15-9 834.53
Profit of the financial year7 894.573 715.506 195.447 107.2011 579.87
Shareholders equity total13 315.3512 030.8418 226.2820 333.4826 913.35
Non-current deferred tax liabilities1 952.03698.921 596.931 537.742 878.27
Non-current liabilities total1 952.03698.921 596.931 537.742 878.27
Current loans from credit institutions0.000.000.02
Current trade creditors11.5015.00
Current owed to participating6 086.055 767.824 805.881 487.614 666.74
Short-term deferred tax liabilities1 279.871 692.03338.921 250.331 221.44
Other non-interest bearing current liabilities316.94695.38350.38352.100.07
Current liabilities total7 682.878 155.235 495.183 101.555 903.26
Balance sheet total (liabilities)22 950.2420 884.9925 318.4024 972.7835 694.87
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