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POLYKEMI ApS DANMARK — Credit Rating and Financial Key Figures
CVR number: 10059356
Lichtenbergsgade 3 C, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 371.52 | 2 201.04 | 1 720.18 | 1 682.09 | 1 614.06 |
| Employee benefit expenses | -1 543.11 | -1 488.59 | -1 604.64 | -1 356.44 | -1 111.79 |
| EBIT | 828.41 | 712.45 | 115.53 | 325.65 | 502.27 |
| Other financial income | 6.54 | 5.66 | |||
| Other financial expenses | -9.25 | -22.88 | -7.24 | -0.37 | |
| Pre-tax profit | 819.15 | 689.57 | 114.84 | 331.31 | 501.90 |
| Income taxes | - 179.16 | - 155.98 | -27.10 | -72.91 | - 110.88 |
| Net earnings | 640.00 | 533.59 | 87.74 | 258.40 | 391.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.16 | ||||
| Current amounts owed by group member comp. | 985.18 | 879.80 | 943.81 | 26.41 | |
| Prepayments and accrued income | 5.76 | 5.76 | 5.76 | 3.60 | |
| Current other receivables | 40.39 | 46.23 | 45.25 | 52.96 | 62.48 |
| Short term receivables total | 1 031.33 | 931.79 | 994.82 | 79.37 | 83.23 |
| Cash and bank deposits | 849.63 | 1 180.31 | 1 299.45 | 2 470.19 | 3 091.59 |
| Cash and cash equivalents | 849.63 | 1 180.31 | 1 299.45 | 2 470.19 | 3 091.59 |
| Balance sheet total (assets) | 1 880.96 | 2 112.10 | 2 294.27 | 2 549.56 | 3 174.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 358.41 | 998.41 | 1 532.00 | 1 619.74 | 1 878.14 |
| Profit of the financial year | 640.00 | 533.59 | 87.74 | 258.40 | 391.02 |
| Shareholders equity total | 1 123.41 | 1 657.00 | 1 744.74 | 2 003.14 | 2 394.17 |
| Non-current other liabilities | 211.84 | ||||
| Non-current liabilities total | 211.84 | ||||
| Current trade creditors | 0.92 | 21.40 | 65.17 | ||
| Current owed to group member | 182.18 | 460.14 | |||
| Short-term deferred tax liabilities | 117.41 | 153.45 | 9.10 | 56.01 | 66.88 |
| Other non-interest bearing current liabilities | 428.29 | 300.73 | 540.43 | 286.83 | 188.47 |
| Current liabilities total | 545.70 | 455.10 | 549.53 | 546.42 | 780.65 |
| Balance sheet total (liabilities) | 1 880.96 | 2 112.10 | 2 294.27 | 2 549.56 | 3 174.82 |
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