Pollefar ApS — Credit Rating and Financial Key Figures
CVR number: 35644229
Vendelbogade 31, 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.42 | -20.70 | -34.76 | -51.74 | -27.08 |
| EBIT | -54.42 | -20.70 | -34.76 | -51.74 | -27.08 |
| Other financial expenses | -2.75 | -1.31 | -0.23 | -60.17 | -1.53 |
| Net income from associates (fin.) | 1 345.14 | 1 288.85 | 478.82 | 514.35 | 337.04 |
| Pre-tax profit | 1 287.98 | 1 266.84 | 443.83 | 402.44 | 308.43 |
| Income taxes | 4.79 | -4.42 | -10.22 | 3.69 | -10.52 |
| Net earnings | 1 292.77 | 1 262.42 | 433.61 | 406.13 | 297.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 968.83 | 3 513.93 | 2 543.52 | 657.87 | 694.91 |
| Participating interests | 75.19 | 27.72 | 60.60 | ||
| Investments total | 5 044.02 | 3 541.65 | 2 604.12 | 657.87 | 694.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 191.31 | ||||
| Current owed by particip. interest comp. | 1 146.26 | 3 561.50 | 2 315.91 | ||
| Current other receivables | 4.29 | 0.76 | 3.96 | 5.12 | 2.85 |
| Current deferred tax assets | 132.69 | 139.92 | 7.70 | 167.38 | 124.70 |
| Short term receivables total | 1 283.23 | 3 893.49 | 2 327.57 | 172.51 | 127.55 |
| Cash and bank deposits | 6.73 | 226.38 | 5.04 | 6.94 | 0.93 |
| Cash and cash equivalents | 6.73 | 226.38 | 5.04 | 6.94 | 0.93 |
| Balance sheet total (assets) | 6 333.99 | 7 661.52 | 4 936.73 | 837.32 | 823.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 243.82 | 361.59 | 521.24 | 520.81 | 520.81 |
| Retained earnings | 874.05 | 2 166.82 | 1 252.23 | - 502.80 | - 157.66 |
| Profit of the financial year | 1 292.77 | 1 262.42 | 433.61 | 406.13 | 297.91 |
| Shareholders equity total | 2 470.63 | 3 850.82 | 2 267.09 | 484.15 | 721.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.98 | 11.98 | 11.98 | 11.98 | 11.98 |
| Current owed to participating | 750.61 | 336.61 | |||
| Current owed to group member | 2 931.18 | 3 452.11 | 2 647.66 | 331.19 | 36.67 |
| Other non-interest bearing current liabilities | 169.58 | 10.00 | 10.00 | 10.00 | 53.69 |
| Current liabilities total | 3 863.35 | 3 810.70 | 2 669.64 | 353.17 | 102.33 |
| Balance sheet total (liabilities) | 6 333.99 | 7 661.52 | 4 936.73 | 837.32 | 823.40 |
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