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POL - DAN A/S — Credit Rating and Financial Key Figures

CVR number: 17952234
Vestergade 41, 7400 Herning
plj@aaholding.dk
tel: 23990356

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit25 847.0042 266.0044 998.0032 556.0026 891.00
Employee benefit expenses-20 465.00-21 099.00
Total depreciation-2 557.00-2 118.00
EBIT8 207.0023 240.0023 899.009 534.003 674.00
Other financial income150.0034.00
Other financial expenses- 476.00- 337.00
Pre-tax profit7 472.0022 830.0023 415.009 208.003 371.00
Income taxes- 115.00- 181.00
Net earnings7 472.0022 830.0023 415.009 093.003 190.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 313.003 758.00
Machinery and equipment4 910.005 382.00
Advance payments and construction in progress148.001 040.00
Other tangible assets8 351.007 746.00
Tangible assets total16 722.0017 926.00
Investments total53 564.0069 451.0077 561.00
Long term receivables total
Semifinished products5 776.004 924.00
Raw materials and consumables14 221.0014 173.00
Other stocks12 099.0011 257.00
Inventories total32 096.0030 354.00
Current trade debtors2 820.004 038.00
Prepayments and accrued income276.00210.00
Current other receivables1 066.001 102.00
Short term receivables total4 162.005 350.00
Cash and bank deposits9 440.004 541.00
Cash and cash equivalents9 440.004 541.00
Balance sheet total (assets)53 564.0069 451.0077 561.0062 420.0058 171.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital49 070.0063 487.0068 957.007 764.007 764.00
Shares repurchased9 000.003 700.00
Other reserves740.001 250.00
Retained earnings-7 472.00-22 830.00-23 415.0027 605.0032 998.00
Profit of the financial year7 472.0022 830.0023 415.009 093.003 190.00
Shareholders equity total49 070.0063 487.0068 957.0054 202.0048 902.00
Non-current liabilities total
Current trade creditors4 798.005 399.00
Other non-interest bearing current liabilities3 420.003 870.00
Current liabilities total8 218.009 269.00
Balance sheet total (liabilities)49 070.0063 487.0068 957.0062 420.0058 171.00
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