POLKADOT ApS — Credit Rating and Financial Key Figures
CVR number: 36454504
Søndermark 3, Frøbjerg 5560 Aarup
info@weisonline.dk
tel: 64451576
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.75 | -15.70 | 531.80 | 900.04 | 34.74 |
| EBIT | 148.75 | -15.70 | 531.80 | 900.04 | 34.74 |
| Pre-tax profit | 148.75 | -15.70 | 531.80 | 900.04 | 34.74 |
| Income taxes | -32.72 | 3.46 | - 117.00 | - 198.01 | -7.93 |
| Net earnings | 116.02 | -12.25 | 414.81 | 702.03 | 26.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 142.91 | 57.71 | 470.85 | 621.94 | 384.11 |
| Current other receivables | 29.60 | 29.60 | |||
| Current deferred tax assets | 84.16 | 54.00 | 57.25 | 29.95 | |
| Short term receivables total | 142.91 | 171.47 | 554.45 | 679.19 | 414.06 |
| Cash and bank deposits | 111.54 | 2.27 | 215.68 | 914.01 | 921.56 |
| Cash and cash equivalents | 111.54 | 2.27 | 215.68 | 914.01 | 921.56 |
| Balance sheet total (assets) | 254.45 | 173.74 | 770.13 | 1 593.20 | 1 335.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 116.00 | ||||
| Retained earnings | -5.04 | 110.99 | 98.74 | 397.54 | 1 100.63 |
| Profit of the financial year | 116.02 | -12.25 | 414.81 | 702.03 | 26.81 |
| Shareholders equity total | 185.99 | 173.74 | 588.54 | 1 290.58 | 1 202.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 125.00 | ||||
| Short-term deferred tax liabilities | 31.21 | 117.00 | 192.48 | 7.93 | |
| Other non-interest bearing current liabilities | 37.26 | 64.59 | 110.15 | 0.25 | |
| Current liabilities total | 68.46 | 181.59 | 302.62 | 133.18 | |
| Balance sheet total (liabilities) | 254.45 | 173.74 | 770.13 | 1 593.20 | 1 335.62 |
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