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PØ Leg Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43289209
Søndergade 5 B, Frederiks 7470 Karup J
rikke@poleg.dk
tel: 29441668
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -23.59 | -12.66 | -13.25 | -8.68 |
| EBIT | -23.59 | -12.66 | -13.25 | -8.68 |
| Other financial income | 11.50 | 21.03 | 25.70 | 44.51 |
| Other financial expenses | -12.50 | -18.82 | -18.88 | -35.75 |
| Net income from associates (fin.) | 600.21 | 399.76 | 1 619.81 | -28.85 |
| Pre-tax profit | 575.62 | 389.32 | 1 613.38 | -28.77 |
| Income taxes | 1.77 | 0.70 | -11.50 | 1.39 |
| Net earnings | 577.38 | 390.02 | 1 601.89 | -27.38 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 207.71 | 1 707.47 | 3 083.28 | 2 054.43 |
| Investments total | 2 207.71 | 1 707.47 | 3 083.28 | 2 054.43 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 309.39 | 639.31 | 671.42 | 745.07 |
| Current other receivables | 31.10 | 20.04 | ||
| Current deferred tax assets | 23.77 | 0.70 | 448.79 | 619.50 |
| Short term receivables total | 333.16 | 671.11 | 1 140.25 | 1 364.57 |
| Cash and bank deposits | 64.98 | 63.48 | 20.16 | 47.65 |
| Cash and cash equivalents | 64.98 | 63.48 | 20.16 | 47.65 |
| Balance sheet total (assets) | 2 605.85 | 2 442.06 | 4 243.69 | 3 466.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 363.91 | 244.00 | 1 000.00 | |
| Other reserves | 1 372.78 | 872.54 | 2 248.34 | 1 219.50 |
| Retained earnings | - 169.19 | 664.44 | -1 321.35 | 1 309.38 |
| Profit of the financial year | 577.38 | 390.02 | 1 601.89 | -27.38 |
| Shareholders equity total | 2 184.89 | 2 210.99 | 3 568.88 | 2 541.51 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | |
| Current owed to group member | 178.87 | 225.07 | 621.60 | 359.44 |
| Short-term deferred tax liabilities | 47.21 | 559.70 | ||
| Other non-interest bearing current liabilities | 242.09 | 0.00 | ||
| Current liabilities total | 420.96 | 231.07 | 674.81 | 925.15 |
| Balance sheet total (liabilities) | 2 605.85 | 2 442.06 | 4 243.69 | 3 466.65 |
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