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MV POLERING FALKEVEJ 20 ApS — Credit Rating and Financial Key Figures
CVR number: 34713340
Falkevej 20, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 548.00 | 515.00 | 616.00 | 649.00 | 638.06 |
| Total depreciation | - 118.00 | - 118.00 | - 159.00 | - 163.00 | - 163.26 |
| EBIT | 430.00 | 397.00 | 457.00 | 486.00 | 474.81 |
| Other financial income | 1.00 | 4.00 | 0.12 | ||
| Other financial expenses | -35.00 | -44.00 | - 342.00 | - 571.00 | - 403.87 |
| Pre-tax profit | 395.00 | 353.00 | 116.00 | -81.00 | 71.05 |
| Income taxes | -87.00 | -78.00 | -26.00 | 18.00 | -15.65 |
| Net earnings | 308.00 | 275.00 | 90.00 | -63.00 | 55.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 720.00 | 4 603.00 | 10 288.00 | 7 814.00 | 7 650.85 |
| Tangible assets total | 4 720.00 | 4 603.00 | 10 288.00 | 7 814.00 | 7 650.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.00 | ||||
| Short term receivables total | 6.00 | ||||
| Cash and bank deposits | 739.00 | 1 105.00 | 981.00 | 293.00 | 959.16 |
| Cash and cash equivalents | 739.00 | 1 105.00 | 981.00 | 293.00 | 959.16 |
| Balance sheet total (assets) | 5 459.00 | 5 708.00 | 11 269.00 | 8 113.00 | 8 610.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 600.00 | 1 000.00 | ||
| Retained earnings | 2 591.00 | 2 299.00 | 1 574.00 | 1 664.00 | 1 600.78 |
| Profit of the financial year | 308.00 | 275.00 | 90.00 | -63.00 | 55.40 |
| Shareholders equity total | 3 579.00 | 3 254.00 | 2 744.00 | 1 681.00 | 1 736.19 |
| Provisions | 87.00 | 92.00 | 87.00 | 82.00 | 76.61 |
| Non-current other liabilities | 51.00 | 117.00 | 117.00 | 117.00 | |
| Non-current liabilities total | 51.00 | 117.00 | 117.00 | 117.00 | |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 8.50 |
| Current owed to group member | 1 670.00 | 2 241.00 | 8 248.00 | 6 159.00 | 6 608.48 |
| Other non-interest bearing current liabilities | 114.00 | 61.00 | 64.00 | 65.00 | 63.24 |
| Current liabilities total | 1 793.00 | 2 311.00 | 8 321.00 | 6 233.00 | 6 680.22 |
| Balance sheet total (liabilities) | 5 459.00 | 5 708.00 | 11 269.00 | 8 113.00 | 8 610.02 |
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