POLYSTAN A/S — Credit Rating and Financial Key Figures
CVR number: 35274014
Industriparken 44 B, 2750 Ballerup
bogholderi.danmark@getinge.com
tel: 45932727
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.87 | -48.66 | 41.22 | -10.34 | -69.00 |
| EBIT | -37.87 | -48.66 | 41.22 | -10.34 | -69.00 |
| Other financial expenses | -0.30 | -4.40 | -3.67 | ||
| Pre-tax profit | -37.87 | -48.66 | 40.92 | -14.73 | -72.67 |
| Income taxes | 8.33 | 10.71 | -0.02 | ||
| Net earnings | -29.54 | -37.96 | 40.90 | -14.73 | -72.67 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 231.83 | 7 230.65 | 7 223.35 | 7 223.35 | 7 086.65 |
| Current deferred tax assets | 14.69 | 25.40 | |||
| Short term receivables total | 7 246.53 | 7 256.05 | 7 223.35 | 7 223.35 | 7 086.65 |
| Balance sheet total (assets) | 7 246.53 | 7 256.05 | 7 223.35 | 7 223.35 | 7 086.65 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 2 200.64 | 2 171.11 | 2 133.15 | 2 174.06 | 2 159.32 |
| Profit of the financial year | -29.54 | -37.96 | 40.90 | -14.73 | -72.67 |
| Shareholders equity total | 7 171.11 | 7 133.15 | 7 174.06 | 7 159.32 | 7 086.65 |
| Provisions | 50.75 | 70.13 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 23.00 | 35.23 | ||
| Current owed to group member | 1.67 | 29.77 | 14.07 | 64.03 | |
| Current liabilities total | 24.67 | 52.77 | 49.29 | 64.03 | |
| Balance sheet total (liabilities) | 7 246.53 | 7 256.05 | 7 223.35 | 7 223.35 | 7 086.65 |
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