PoleDetect ApS — Credit Rating and Financial Key Figures
CVR number: 42913235
Sybergsvej 11, 7000 Fredericia
tb@poledetect.com
tel: 53396624
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -34.93 | -23.78 | -18.38 |
| EBIT | -34.93 | -23.78 | -18.38 |
| Other financial income | 2.06 | 3.07 | |
| Other financial expenses | -0.23 | -4.02 | -4.37 |
| Pre-tax profit | -35.17 | -25.74 | -19.67 |
| Net earnings | -35.17 | -25.74 | -19.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 25.00 | ||
| Intangible assets total | 25.00 | ||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 48.94 | 76.00 | 79.04 |
| Current other receivables | 10.86 | 14.84 | 2.30 |
| Short term receivables total | 59.80 | 90.84 | 81.34 |
| Cash and bank deposits | 27.03 | 14.73 | |
| Cash and cash equivalents | 27.03 | 14.73 | |
| Balance sheet total (assets) | 111.83 | 90.84 | 96.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -35.17 | -44.62 | |
| Profit of the financial year | -35.17 | -25.74 | -19.67 |
| Shareholders equity total | 4.83 | -20.91 | -24.29 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.75 | ||
| Current trade creditors | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 100.00 | 104.00 | 113.36 |
| Current liabilities total | 107.00 | 111.75 | 120.36 |
| Balance sheet total (liabilities) | 111.83 | 90.84 | 96.07 |
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