Polaris Electronics Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 43857843
Kærholt 1, 9210 Aalborg SØ
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.00 | -23.73 |
| EBIT | -22.00 | -23.73 |
| Other financial income | 51.83 | |
| Pre-tax profit | -22.00 | 28.10 |
| Income taxes | 4.00 | -6.17 |
| Net earnings | -18.00 | 21.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 2 342.00 | 17 794.18 |
| Tangible assets total | 2 342.00 | 17 794.18 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 34.00 | 1 865.97 |
| Current deferred tax assets | 20.00 | 62.99 |
| Short term receivables total | 54.00 | 1 928.95 |
| Cash and bank deposits | 6.00 | 5 552.80 |
| Cash and cash equivalents | 6.00 | 5 552.80 |
| Balance sheet total (assets) | 2 402.00 | 25 275.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | -17.89 | |
| Profit of the financial year | -18.00 | 21.93 |
| Shareholders equity total | 482.00 | 504.04 |
| Provisions | 16.00 | 85.31 |
| Non-current loans from credit institutions | 1 661.47 | |
| Non-current liabilities total | 1 661.47 | |
| Current trade creditors | 10.00 | 3 137.00 |
| Current owed to group member | 1 894.00 | 19 888.11 |
| Current liabilities total | 1 904.00 | 23 025.11 |
| Balance sheet total (liabilities) | 2 402.00 | 25 275.93 |
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