Polytope Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39447134

Blåkildevej 41, 9220 Aalborg Øst

contact@polytope.dk

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Income statement (kDKK)

	2019	2020
Fiscal period length	12	12
Net sales
Gross profit		15.62
EBIT		15.62
Income from other inv. held as non-curr. assets	31.73
Pre-tax profit	31.73	15.62
Net earnings	31.73	15.62

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	39.76
Investments total	39.76
Non-current loans receivable		55.38	55.38	55.38	55.38
Long term receivables total		55.38	55.38	55.38	55.38
Inventories total
Current other receivables	5.10	16.29	50.42	50.42	50.42
Short term receivables total	5.10	16.29	50.42	50.42	50.42
Cash and bank deposits					0.64
Cash and cash equivalents					0.64
Balance sheet total (assets)	44.86	71.67	105.80	105.80	106.44

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	0.10	0.10	40.00	40.00	40.00
Other reserves	38.99
Retained earnings	-31.73	38.99	54.61	54.61	54.61
Profit of the financial year	31.73	15.62
Shareholders equity total	39.09	54.71	94.62	94.62	94.62
Non-current advances received					0.64
Non-current liabilities total					0.64
Current owed to participating		5.77
Short-term deferred tax liabilities		11.19	11.19	11.19	11.19
Other non-interest bearing current liabilities	5.77
Current liabilities total	5.77	16.96	11.19	11.19	11.19
Balance sheet total (liabilities)	44.86	71.67	105.80	105.80	106.44

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