Poly Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42697486
Dalgas Boulevard 63, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 522.30 | 1 450.56 |
Employee benefit expenses | - 734.19 | -1 196.79 |
Total depreciation | -0.59 | -7.09 |
EBIT | 1 787.51 | 246.69 |
Other financial expenses | -5.40 | -0.48 |
Pre-tax profit | 1 782.11 | 246.21 |
Income taxes | - 392.98 | -54.50 |
Net earnings | 1 389.13 | 191.70 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 33.73 | 26.65 |
Tangible assets total | 33.73 | 26.65 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 400.94 | |
Current amounts owed by group member comp. | 13.84 | |
Current other receivables | 8.86 | 28.25 |
Short term receivables total | 409.80 | 42.08 |
Cash and bank deposits | 1 614.14 | 1 737.74 |
Cash and cash equivalents | 1 614.14 | 1 737.74 |
Balance sheet total (assets) | 2 057.67 | 1 806.47 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 1 389.13 | |
Profit of the financial year | 1 389.13 | 191.70 |
Shareholders equity total | 1 429.13 | 1 620.83 |
Provisions | 1.76 | 1.61 |
Non-current liabilities total | ||
Current trade creditors | 106.01 | |
Short-term deferred tax liabilities | 391.23 | 54.65 |
Other non-interest bearing current liabilities | 235.56 | 23.37 |
Current liabilities total | 626.79 | 184.02 |
Balance sheet total (liabilities) | 2 057.67 | 1 806.47 |
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