House of Pole ApS — Credit Rating and Financial Key Figures
CVR number: 41480351
Rolighedsvej 8, 1958 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 232.63 | 343.60 | 317.88 | -41.63 |
| Employee benefit expenses | - 169.29 | - 304.86 | - 274.66 | -30.61 |
| Total depreciation | -19.58 | -19.58 | ||
| EBIT | 63.34 | 19.16 | 23.64 | -72.23 |
| Other financial income | 0.18 | |||
| Other financial expenses | -0.12 | -0.81 | -0.02 | -0.01 |
| Pre-tax profit | 63.21 | 18.35 | 23.62 | -72.06 |
| Income taxes | -13.77 | -5.10 | -8.84 | |
| Net earnings | 49.44 | 13.25 | 14.78 | -72.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 58.75 | 39.17 | ||
| Tangible assets total | 58.75 | 39.17 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 43.70 | 78.70 | 137.30 | |
| Current other receivables | 69.71 | 68.66 | ||
| Short term receivables total | 43.70 | 148.41 | 205.96 | |
| Cash and bank deposits | 136.23 | 136.63 | 55.92 | 0.39 |
| Cash and cash equivalents | 136.23 | 136.63 | 55.92 | 0.39 |
| Balance sheet total (assets) | 136.23 | 239.07 | 243.49 | 206.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 50.00 | ||
| Retained earnings | 0.08 | -0.47 | 12.77 | 27.55 |
| Profit of the financial year | 49.44 | 13.25 | 14.78 | -72.06 |
| Shareholders equity total | 89.52 | 102.77 | 117.55 | -4.51 |
| Non-current liabilities total | ||||
| Current trade creditors | 49.02 | 10.95 | ||
| Current owed to participating | 34.03 | 49.21 | 195.44 | |
| Current owed to group member | 3.54 | |||
| Short-term deferred tax liabilities | 13.77 | 18.88 | 27.72 | |
| Other non-interest bearing current liabilities | 32.93 | 83.40 | 0.93 | |
| Current liabilities total | 46.70 | 136.30 | 125.94 | 210.86 |
| Balance sheet total (liabilities) | 136.23 | 239.07 | 243.49 | 206.36 |
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