Polar Bear Foodfight ApS — Credit Rating and Financial Key Figures
CVR number: 38163620
Mosevej 10, 2840 Holte
bvr@absalon.pro
tel: 21387101
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.00 | ||||
| External services | -0.32 | -0.00 | |||
| Gross profit | -0.32 | 12.00 | |||
| EBIT | -0.32 | 12.00 | |||
| Other financial income | 0.13 | ||||
| Other financial expenses | -0.08 | -0.10 | -0.14 | -0.20 | -0.34 |
| Pre-tax profit | -0.40 | -0.10 | -0.14 | 11.93 | -0.34 |
| Income taxes | -1.18 | ||||
| Net earnings | -0.40 | -0.10 | -0.14 | 10.75 | -0.34 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.13 | 0.87 | |||
| Short term receivables total | 2.13 | 0.87 | |||
| Cash and bank deposits | 18.82 | 18.72 | 18.59 | 43.24 | 42.98 |
| Cash and cash equivalents | 18.82 | 18.72 | 18.59 | 43.24 | 42.98 |
| Balance sheet total (assets) | 18.82 | 18.72 | 18.59 | 45.38 | 43.85 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 25.00 | 40.00 | 40.00 |
| Retained earnings | -5.91 | -6.32 | -6.42 | -6.55 | 4.19 |
| Profit of the financial year | -0.40 | -0.10 | -0.14 | 10.75 | -0.34 |
| Shareholders equity total | 18.68 | 18.59 | 18.45 | 44.19 | 43.85 |
| Non-current deferred tax liabilities | 1.18 | ||||
| Non-current liabilities total | 1.18 | ||||
| Other non-interest bearing current liabilities | 0.14 | 0.14 | 0.14 | ||
| Current liabilities total | 0.14 | 0.14 | 0.14 | ||
| Balance sheet total (liabilities) | 18.82 | 18.72 | 18.59 | 45.38 | 43.85 |
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