POELKA ApS — Credit Rating and Financial Key Figures
CVR number: 33578520
Rugvænget 401, 2980 Kokkedal
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.75 | ||||
| Gross profit | -6.75 | -7.37 | -7.82 | -10.69 | -9.06 |
| EBIT | -6.75 | -7.37 | -7.82 | -10.69 | -9.06 |
| Other financial expenses | -0.56 | -0.87 | -0.56 | -0.06 | -0.00 |
| Net income from associates (fin.) | 148.41 | 774.27 | 847.16 | 780.07 | 437.87 |
| Pre-tax profit | 141.10 | 766.03 | 838.79 | 769.33 | 428.80 |
| Income taxes | 1.63 | 1.86 | 1.80 | 2.35 | 2.00 |
| Net earnings | 142.73 | 767.89 | 840.59 | 771.68 | 430.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 684.54 | 5 535.50 | 6 382.66 | 7 062.73 | 7 425.60 |
| Investments total | 4 684.54 | 5 535.50 | 6 382.66 | 7 062.73 | 7 425.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.12 | 3.38 | 3.51 | 4.16 | 4.36 |
| Short term receivables total | 3.12 | 3.38 | 3.51 | 4.16 | 4.36 |
| Cash and bank deposits | 173.64 | 32.86 | 24.81 | 14.12 | 19.87 |
| Cash and cash equivalents | 173.64 | 32.86 | 24.81 | 14.12 | 19.87 |
| Balance sheet total (assets) | 4 861.31 | 5 571.74 | 6 410.98 | 7 081.01 | 7 449.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 100.00 | 61.00 | 67.50 |
| Other reserves | 952.75 | 1 089.53 | 1 936.69 | 2 716.76 | 2 979.63 |
| Retained earnings | 3 620.94 | 3 569.69 | 3 390.43 | 3 389.95 | 3 831.26 |
| Profit of the financial year | 142.73 | 767.89 | 840.59 | 771.68 | 430.81 |
| Shareholders equity total | 4 852.93 | 5 564.32 | 6 347.71 | 7 019.39 | 7 389.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.75 | 6.15 | 6.15 | 6.15 | 6.15 |
| Current owed to group member | 2.63 | 1.15 | 56.99 | 55.43 | 54.48 |
| Other non-interest bearing current liabilities | 0.13 | 0.13 | 0.05 | ||
| Current liabilities total | 8.38 | 7.43 | 63.27 | 61.62 | 60.63 |
| Balance sheet total (liabilities) | 4 861.31 | 5 571.74 | 6 410.98 | 7 081.01 | 7 449.83 |
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