POLAR A/S — Credit Rating and Financial Key Figures

CVR number: 33036566
Hylkevej 31, 8660 Skanderborg
tel: 33138542
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 106.0010 139.009 615.0010 891.008 840.20
Employee benefit expenses-5 931.00-5 379.00-5 183.00-5 884.00-5 697.19
Total depreciation- 666.00- 618.00- 608.00- 555.00- 541.56
EBIT6 509.004 142.003 824.004 452.002 601.46
Other financial income10.0080.00170.0089.13
Other financial expenses- 112.00- 148.00- 139.00
Pre-tax profit6 407.003 994.003 765.004 622.002 690.59
Income taxes-1 381.00- 857.00- 811.00- 993.00- 565.15
Net earnings5 026.003 137.002 954.003 629.002 125.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 243.002 144.002 041.001 952.001 863.92
Buildings1 475.001 937.001 452.001 333.001 111.70
Machinery and equipment156.00114.0079.0047.0022.26
Tangible assets total3 874.004 195.003 572.003 332.002 997.89
Investments total
Long term receivables total
Raw materials and consumables6 877.008 735.007 367.007 169.007 547.98
Inventories total6 877.008 735.007 367.007 169.007 547.98
Current trade debtors5 347.0011 347.006 149.005 566.004 986.14
Current amounts owed by group member comp.6 492.004 649.001 339.004 157.005 535.64
Prepayments and accrued income81.0056.00108.0097.0010.00
Short term receivables total11 920.0016 052.007 596.009 820.0010 531.78
Cash and bank deposits30.003.001 584.001 849.00461.00
Cash and cash equivalents30.003.001 584.001 849.00461.00
Balance sheet total (assets)22 701.0028 985.0020 119.0022 170.0021 538.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 500.002 500.002 500.002 500.002 500.00
Shares repurchased3 000.002 000.002 100.003 600.002 000.00
Retained earnings507.003 533.004 571.003 925.005 553.36
Profit of the financial year5 026.003 137.002 954.003 629.002 125.44
Shareholders equity total11 033.0011 170.0012 125.0013 654.0012 178.80
Provisions124.00126.00108.0084.0034.00
Non-current owed to group member4 133.003 053.00
Non-current deferred tax liabilities1 418.00855.00829.001 017.00615.15
Non-current liabilities total5 551.003 908.00829.001 017.00615.15
Current loans from credit institutions145.005 581.00
Current trade creditors2 431.003 677.003 757.004 645.005 894.36
Current owed to group member1 290.002 122.00970.00708.00759.74
Other non-interest bearing current liabilities2 127.002 401.002 330.002 062.002 056.61
Current liabilities total5 993.0013 781.007 057.007 415.008 710.71
Balance sheet total (liabilities)22 701.0028 985.0020 119.0022 170.0021 538.66
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