Polar Wine ApS — Credit Rating and Financial Key Figures
CVR number: 12955723
Imaneq 24, 3900 Nuuk
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 17.00 | - 117.00 |
| EBIT | 17.00 | - 117.00 |
| Other financial expenses | -1.00 | -21.00 |
| Pre-tax profit | 16.00 | - 138.00 |
| Income taxes | -5.00 | |
| Net earnings | 11.00 | - 138.00 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 674.00 | 486.00 |
| Inventories total | 674.00 | 486.00 |
| Current trade debtors | 34.00 | 17.00 |
| Current other receivables | 31.00 | |
| Short term receivables total | 34.00 | 48.00 |
| Cash and bank deposits | 66.00 | 88.00 |
| Cash and cash equivalents | 66.00 | 88.00 |
| Balance sheet total (assets) | 774.00 | 622.00 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | 111.00 | |
| Profit of the financial year | 11.00 | - 138.00 |
| Shareholders equity total | 161.00 | 123.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 599.00 | 474.00 |
| Current trade creditors | 9.00 | 20.00 |
| Short-term deferred tax liabilities | 5.00 | 5.00 |
| Current liabilities total | 613.00 | 499.00 |
| Balance sheet total (liabilities) | 774.00 | 622.00 |
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