Riskpilot← Back to searchSign inGet full accessPOK HOLDING ApS
APSActiveCVR 27731988Idomvej 11Activities of holding companies · NACE 6421Est. 2004— employees
Revenue 2025
DKK -81K
+108% vs 2024
EBITDA margin
100.0%
-108% vs 2024
Equity ratio
96.0%
Financial strength
Net profit 2025
DKK 2,7M
-33% vs 2024
| Revenue | DKK -81K | +108% |
| EBITDA | DKK -81K | -108% |
| Net profit | DKK 2,7M | -33% |
| Total assets | DKK 14,8M | -10% |
| Equity | DKK 14,2M | -11% |
| Employees | — | — |
Legal name
POK HOLDING ApS
CVR number
27731988
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
10. maj 2004
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel og investering og dermed beslægtet virksomhed.
Address
Idomvej 11
Email
mail@revisor-gert.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | -23 | -6 | -8 | -6 | -6 | -6 | -6 | -11 | -6 | -6 | -27 | -39 | -81 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -115 | -166 | -144 | -136 | -131 | -132 | -132 | -91 | -29 | -22 | -6 | -27 | -39 | -81 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -115 | -166 | -144 | -136 | -131 | -132 | -132 | -91 | -29 | -22 | -6 | -27 | -39 | -81 |
| Net financials | 799 | 634 | 1.445 | 359 | 407 | -282 | 359 | 624 | 1.207 | 514 | -156 | 1.545 | 4.172 | 2.844 |
| Profit before tax | 683 | 467 | 1.301 | 223 | 276 | -414 | 227 | 534 | 1.178 | 492 | -162 | 1.518 | 4.133 | 2.763 |
| Tax | 27 | 32 | 32 | 28 | 26 | 26 | 26 | 17 | 36 | 65 | -0 | 23 | 110 | 70 |
| Net profit | 656 | 435 | 1.268 | 195 | 250 | -441 | 201 | 517 | 1.141 | 427 | -162 | 1.496 | 4.023 | 2.694 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.057 | 8.365 | 9.426 | 9.189 | 9.349 | 8.874 | 9.035 | 9.444 | 10.550 | 10.957 | 10.820 | 12.507 | 16.551 | 14.829 |
| Equity | 6.029 | 8.346 | 9.408 | 9.168 | 9.330 | 8.856 | 8.996 | 9.433 | 10.514 | 10.894 | 10.737 | 12.119 | 16.030 | 14.237 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 | 19 | 18 | 21 | 19 | 19 | 38 | 11 | 36 | 63 | 82 | 387 | 522 | 592 |
| Total debt | 28 | 19 | 18 | 21 | 19 | 19 | 38 | 11 | 36 | 63 | 82 | 387 | 522 | 592 |
EBITDA margin
-8101700.0%
This company
15.8%
Market median
-51276682% vs market
20122025
Equity ratio
96.0%
This company
38.2%
Market median
+151% vs market
20122025
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20122025
Net profit margin
269364000.0%
This company
8.1%
Market median
+3325481381% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2025 | |
| Individual | 25.0% | 25.0% | 2025 |
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POK HOLDING ApS 
ECK INVEST A/SBoard members of POK HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Kristensen | Audit | 0 companies |