POLLE INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30614232
Bastebjerg 32, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -8.00 | -7.00 | -7.98 | -7.78 |
| EBIT | -7.00 | -8.00 | -7.00 | -7.98 | -7.78 |
| Other financial income | 4.00 | ||||
| Other financial expenses | -3.00 | ||||
| Net income from associates (fin.) | 85.00 | 71.00 | - 505.00 | 56.89 | 51.85 |
| Pre-tax profit | 82.00 | 63.00 | - 515.00 | 48.92 | 44.07 |
| Net earnings | 82.00 | 63.00 | - 515.00 | 48.92 | 44.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 980.00 | 2 051.00 | 845.00 | 902.28 | 954.13 |
| Investments total | 1 980.00 | 2 051.00 | 845.00 | 902.28 | 954.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 248.00 | 72.60 | |||
| Short term receivables total | 248.00 | 72.60 | |||
| Cash and bank deposits | 57.00 | 50.00 | 393.00 | 460.16 | 402.99 |
| Cash and cash equivalents | 57.00 | 50.00 | 393.00 | 460.16 | 402.99 |
| Balance sheet total (assets) | 2 037.00 | 2 101.00 | 1 486.00 | 1 435.05 | 1 357.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 122.00 | 135.00 | |
| Other reserves | 857.00 | 928.00 | 650.00 | 706.63 | 758.48 |
| Retained earnings | 965.00 | 877.00 | 1 118.00 | 424.08 | 286.15 |
| Profit of the financial year | 82.00 | 63.00 | - 515.00 | 48.92 | 44.07 |
| Shareholders equity total | 2 029.00 | 2 093.00 | 1 478.00 | 1 426.63 | 1 348.71 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.42 | 8.42 |
| Current liabilities total | 8.00 | 8.00 | 8.00 | 8.42 | 8.42 |
| Balance sheet total (liabilities) | 2 037.00 | 2 101.00 | 1 486.00 | 1 435.05 | 1 357.12 |
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