Via Polaris ApS — Credit Rating and Financial Key Figures
CVR number: 40989757
Stumpedyssevej 10, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -8.75 | ||||
Gross profit | -8.75 | -18.75 | -10.63 | -11.11 | -11.19 |
EBIT | -8.75 | -18.75 | -10.63 | -11.11 | -11.19 |
Other financial expenses | - 126.61 | - 122.59 | - 140.98 | - 263.49 | -2 295.48 |
Pre-tax profit | - 135.36 | - 141.34 | - 151.61 | - 274.60 | -2 306.66 |
Net earnings | - 135.36 | - 141.34 | - 151.61 | - 274.60 | -2 306.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 2 000.00 |
Investments total | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 2 000.00 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.02 | ||||
Cash and cash equivalents | 0.02 | ||||
Balance sheet total (assets) | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 2 000.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 135.36 | - 276.70 | - 428.31 | - 702.91 | |
Profit of the financial year | - 135.36 | - 141.34 | - 151.61 | - 274.60 | -2 306.66 |
Shareholders equity total | -95.36 | - 236.70 | - 388.31 | - 662.91 | -2 969.58 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.66 | 0.27 | |||
Current trade creditors | 8.75 | 27.50 | 10.00 | 10.00 | 10.00 |
Current owed to participating | 4 209.20 | 4 377.66 | 4 652.64 | 4 959.60 | |
Other non-interest bearing current liabilities | 4 086.61 | ||||
Current liabilities total | 4 095.36 | 4 236.70 | 4 388.31 | 4 662.91 | 4 969.60 |
Balance sheet total (liabilities) | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 2 000.02 |
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