Polmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38279734
Kærholmen 6, Gundsømagle 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.17 | |||
| EBIT | -2.17 | |||
| Other financial expenses | -5.93 | -1.26 | -1.19 | |
| Pre-tax profit | -2.17 | -5.93 | -1.26 | -1.19 |
| Net earnings | -2.17 | -5.93 | -1.26 | -1.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 42.50 | 40.33 | 39.40 | 33.14 | 31.95 |
| Cash and cash equivalents | 42.50 | 40.33 | 39.40 | 33.14 | 31.95 |
| Balance sheet total (assets) | 42.50 | 40.33 | 39.40 | 33.14 | 31.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 42.50 | 2.50 | 0.33 | -5.60 | -6.86 |
| Profit of the financial year | -2.17 | -5.93 | -1.26 | -1.19 | |
| Shareholders equity total | 42.50 | 40.33 | 34.40 | 33.14 | 31.95 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 5.00 | ||||
| Balance sheet total (liabilities) | 42.50 | 40.33 | 39.40 | 33.14 | 31.95 |
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