polennu.dk ApS — Credit Rating and Financial Key Figures
CVR number: 32788904
Slagelsegade 14, 2100 København Ø
info@polennu.dk
tel: 81448474
polennu.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.38 | 51.39 | |||
| External services | -1.11 | ||||
| Gross profit | -19.64 | -10.65 | -0.38 | 50.28 | |
| EBIT | -19.64 | -10.65 | -3.98 | -0.38 | 50.28 |
| Other financial expenses | -0.03 | 0.75 | |||
| Pre-tax profit | -19.64 | -10.65 | -4.00 | 0.37 | 50.28 |
| Net earnings | -19.64 | -10.65 | -4.00 | 0.37 | 50.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.34 | ||||
| Current other receivables | 3.64 | 13.71 | 5.51 | 6.21 | 2.91 |
| Short term receivables total | 3.64 | 16.05 | 5.51 | 6.21 | 2.91 |
| Cash and bank deposits | 4.82 | 1.20 | 9.38 | 5.43 | 2.64 |
| Cash and cash equivalents | 4.82 | 1.20 | 9.38 | 5.43 | 2.64 |
| Balance sheet total (assets) | 8.46 | 17.25 | 14.89 | 11.64 | 5.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 40.04 | ||||
| Retained earnings | - 175.11 | - 194.75 | - 205.40 | - 210.15 | - 209.78 |
| Profit of the financial year | -19.64 | -10.65 | -4.00 | 0.37 | 50.28 |
| Shareholders equity total | -69.75 | -80.40 | -84.40 | -84.78 | 5.55 |
| Non-current liabilities total | |||||
| Current owed to participating | 96.42 | ||||
| Other non-interest bearing current liabilities | 78.20 | 97.65 | 99.29 | ||
| Current liabilities total | 78.20 | 97.65 | 99.29 | 96.42 | |
| Balance sheet total (liabilities) | 8.46 | 17.25 | 14.89 | 11.64 | 5.55 |
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