Polle von And Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37311278
Bjergvej 12, Hvolbæk 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -4.06 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -4.06 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.27 | -2.65 | -6.07 | ||
| Net income from associates (fin.) | 3.80 | 253.29 | 1.60 | - 337.42 | - 288.25 |
| Pre-tax profit | 0.06 | 249.28 | -2.13 | - 343.82 | - 298.39 |
| Income taxes | 0.82 | 0.82 | 0.82 | -0.03 | |
| Net earnings | 0.88 | 250.10 | -1.31 | - 343.85 | - 298.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 192.10 | 1 419.61 | 1 421.21 | 1 083.78 | 795.53 |
| Investments total | 1 192.10 | 1 419.61 | 1 421.21 | 1 083.78 | 795.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 36.48 | 3.30 | 4.12 | 2.00 | |
| Short term receivables total | 36.48 | 3.30 | 4.12 | 2.00 | |
| Balance sheet total (assets) | 1 228.58 | 1 422.91 | 1 425.33 | 1 083.78 | 797.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 142.10 | 1 369.61 | 1 371.21 | 1 033.78 | 745.53 |
| Retained earnings | -24.12 | - 276.53 | -28.03 | 308.08 | 252.49 |
| Profit of the financial year | 0.88 | 250.10 | -1.31 | - 343.85 | - 298.39 |
| Shareholders equity total | 1 168.87 | 1 393.18 | 1 391.87 | 1 048.02 | 749.63 |
| Non-current liabilities total | |||||
| Current owed to group member | 55.02 | 25.71 | 29.46 | 17.76 | 23.16 |
| Other non-interest bearing current liabilities | 4.69 | 4.02 | 4.00 | 18.00 | 24.75 |
| Current liabilities total | 59.71 | 29.73 | 33.46 | 35.77 | 47.90 |
| Balance sheet total (liabilities) | 1 228.58 | 1 422.91 | 1 425.33 | 1 083.78 | 797.53 |
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