Poly Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 42697486
Dalgas Boulevard 63, 2000 Frederiksberg
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit2 522.301 450.56- 274.47
Employee benefit expenses- 734.19-1 196.79- 939.56
Total depreciation-0.59-7.09-7.09
EBIT1 787.51246.69-1 221.12
Other financial income2.21
Other financial expenses-5.40-0.48
Pre-tax profit1 782.11246.21-1 218.91
Income taxes- 392.98-54.501.61
Net earnings1 389.13191.70-1 217.30

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment33.7326.6519.56
Tangible assets total33.7326.6519.56
Investments total
Long term receivables total
Inventories total
Current trade debtors400.94
Current amounts owed by group member comp.13.8465.19
Current other receivables8.8628.2543.78
Short term receivables total409.8042.08108.97
Cash and bank deposits1 614.141 737.74309.84
Cash and cash equivalents1 614.141 737.74309.84
Balance sheet total (assets)2 057.671 806.47438.37

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings1 389.131 580.83
Profit of the financial year1 389.13191.70-1 217.30
Shareholders equity total1 429.131 620.83403.53
Provisions1.761.61
Non-current liabilities total
Current trade creditors106.010.82
Short-term deferred tax liabilities391.2354.65
Other non-interest bearing current liabilities235.5623.3734.02
Current liabilities total626.79184.0234.84
Balance sheet total (liabilities)2 057.671 806.47438.37
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