Poolen ApS — Credit Rating and Financial Key Figures

CVR number: 44494779
Refshalevej 189, 1432 København K
Free credit report Annual report

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit3 232.80
Employee benefit expenses-3 877.57
Total depreciation- 861.89
EBIT-1 506.66
Other financial income2.35
Other financial expenses- 503.47
Pre-tax profit-2 007.78
Income taxes440.17
Net earnings-1 567.62

Assets (kDKK)

2024
Intangible rights1 078.08
Intangible assets total1 078.08
Buildings2 289.59
Machinery and equipment2 393.64
Tangible assets total4 683.22
Investments total603.08
Long term receivables total
Finished products/goods273.91
Inventories total273.91
Current trade debtors1 870.58
Current deferred tax assets617.86
Short term receivables total2 488.43
Cash and bank deposits1 854.30
Cash and cash equivalents1 854.30
Balance sheet total (assets)10 981.03

Equity and liabilities (kDKK)

2024
Share capital40.00
Retained earnings1 567.62
Profit of the financial year-1 567.62
Shareholders equity total40.00
Provisions177.69
Non-current liabilities total
Current loans from credit institutions2 513.86
Advances received392.05
Current trade creditors1 474.79
Current owed to group member5 030.98
Other non-interest bearing current liabilities1 151.66
Accruals and deferred income200.00
Current liabilities total10 763.34
Balance sheet total (liabilities)10 981.03
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