Polack Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38960628
Sundvænget 16, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-80.37-9.08-9.80-10.32-9.33
EBIT-80.37-9.08-9.80-10.32-9.33
Other financial income90.63192.09163.90251.94
Other financial expenses- 136.40-35.65- 146.72-40.61-39.55
Net income from associates (fin.)-21.48
Pre-tax profit- 147.62147.36- 156.53112.97203.07
Income taxes27.75-32.4234.44-24.85-44.66
Net earnings- 119.86114.94- 122.0988.12158.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets35.913.4937.9213.07
Short term receivables total35.913.4937.9213.07
Other current investments589.92782.01803.58967.471 219.42
Cash and bank deposits590.57564.16313.56102.160.33
Cash and cash equivalents1 180.491 346.171 117.131 069.631 219.75
Balance sheet total (assets)1 216.401 349.651 155.051 082.701 219.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings496.52376.66491.60369.51457.63
Profit of the financial year- 119.86114.94- 122.0988.12158.41
Shareholders equity total426.66541.60419.51507.63666.03
Non-current liabilities total
Short-term deferred tax liabilities31.59
Other non-interest bearing current liabilities789.74808.05735.55575.07522.13
Current liabilities total789.74808.05735.55575.07553.72
Balance sheet total (liabilities)1 216.401 349.651 155.051 082.701 219.75
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