Poll Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41380594
Broksøvej 73, Skuderløse 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 215.88 | ||||
| External services | -1.61 | ||||
| Gross profit | 214.27 | -0.05 | -0.05 | ||
| EBIT | 214.27 | -0.05 | -0.05 | ||
| Other financial income | 0.58 | 23.46 | 23.46 | 0.76 | |
| Other financial expenses | -0.12 | ||||
| Reduction non-current investment assets | -0.26 | ||||
| Income from other inv. held as non-curr. assets | 936.55 | ||||
| Net income from associates (fin.) | 466.95 | 691.70 | |||
| Pre-tax profit | 466.95 | 214.59 | 714.99 | 715.06 | 937.31 |
| Income taxes | - 103.03 | -51.83 | - 157.23 | - 157.30 | - 218.17 |
| Net earnings | 363.93 | 162.77 | 557.76 | 557.76 | 719.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 716.95 | 532.83 | 1 024.53 | 1 024.53 | 1 328.76 |
| Investments total | 716.95 | 532.83 | 1 024.53 | 1 024.53 | 1 328.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 105.15 | ||||
| Short term receivables total | 105.15 | ||||
| Other current investments | 109.01 | 185.93 | 185.93 | 244.89 | |
| Cash and bank deposits | 0.81 | 67.98 | 67.98 | 648.41 | |
| Cash and cash equivalents | 109.81 | 253.91 | 253.91 | 893.30 | |
| Balance sheet total (assets) | 716.95 | 747.80 | 1 278.44 | 1 278.44 | 2 222.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 117.80 | 135.00 |
| Retained earnings | - 113.00 | 136.53 | 181.49 | 181.49 | 1 098.45 |
| Profit of the financial year | 363.93 | 162.77 | 557.76 | 557.76 | 719.14 |
| Shareholders equity total | 403.93 | 453.69 | 897.06 | 897.06 | 1 992.59 |
| Non-current liabilities total | |||||
| Current owed to participating | 210.00 | 294.10 | 377.61 | 377.61 | 89.06 |
| Short-term deferred tax liabilities | 103.03 | 3.77 | 3.77 | 140.41 | |
| Current liabilities total | 313.03 | 294.10 | 381.39 | 381.39 | 229.47 |
| Balance sheet total (liabilities) | 716.95 | 747.80 | 1 278.44 | 1 278.44 | 2 222.06 |
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