POLEMIK ApS — Credit Rating and Financial Key Figures
CVR number: 30349547
Gernersgade 39, 1319 København K
bjergged10@hotmail.com
tel: 40422884
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -7.00 | -24.13 | -9.80 | -19.10 |
| EBIT | -8.13 | -7.00 | -24.13 | -9.80 | -19.10 |
| Other financial income | 388.59 | 584.46 | 611.60 | 171.39 | 202.71 |
| Other financial expenses | -76.03 | - 256.35 | - 375.14 | - 107.84 | - 250.73 |
| Reduction non-current investment assets | -11.56 | -8.64 | |||
| Pre-tax profit | 292.88 | 312.48 | 212.33 | 53.75 | -67.11 |
| Income taxes | -68.60 | -69.45 | -47.52 | -48.82 | |
| Net earnings | 224.29 | 243.02 | 164.81 | 4.94 | -67.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 43.50 | ||||
| Investments total | 43.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.41 | 6.85 | 0.96 | ||
| Current deferred tax assets | 2.15 | 49.63 | |||
| Short term receivables total | 1.41 | 6.85 | 3.11 | 49.63 | |
| Other current investments | 2 060.25 | 1 165.28 | 1 219.41 | 1 183.19 | 1 004.95 |
| Cash and bank deposits | 235.11 | 194.10 | 180.72 | 124.72 | 70.10 |
| Cash and cash equivalents | 2 295.36 | 1 359.37 | 1 400.13 | 1 307.91 | 1 075.06 |
| Balance sheet total (assets) | 2 340.27 | 1 366.23 | 1 403.23 | 1 307.91 | 1 124.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 574.12 | 684.01 | 809.23 | 852.04 | 856.97 |
| Profit of the financial year | 224.29 | 243.02 | 164.81 | 4.94 | -67.11 |
| Shareholders equity total | 1 036.41 | 1 166.43 | 1 216.84 | 1 103.97 | 914.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 18.50 | 14.80 | 15.30 |
| Current owed to participating | 1 222.83 | 131.92 | 141.07 | 151.70 | |
| Short-term deferred tax liabilities | 68.60 | 69.45 | 35.52 | 13.36 | |
| Other non-interest bearing current liabilities | 7.44 | 125.34 | 0.46 | 34.71 | 42.82 |
| Current liabilities total | 1 303.86 | 199.80 | 186.40 | 203.94 | 209.81 |
| Balance sheet total (liabilities) | 2 340.27 | 1 366.23 | 1 403.23 | 1 307.91 | 1 124.68 |
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