Pole Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38537237
Nicolai Eigtveds Gade 34, 1402 København K
tel: 21220681
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.91 | -12.50 | -7.50 | -29.35 | -30.58 |
| EBIT | -12.91 | -12.50 | -7.50 | -29.35 | -30.58 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -67.19 | - 419.30 | |||
| Net income from associates (fin.) | -12.75 | ||||
| Pre-tax profit | -12.91 | -12.50 | -7.50 | - 109.29 | - 449.88 |
| Income taxes | 2.84 | 2.75 | 1.65 | ||
| Net earnings | -10.07 | -9.75 | -5.85 | - 109.29 | - 449.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | 50.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 034.97 | ||||
| Current deferred tax assets | 6.69 | 9.44 | 11.09 | ||
| Short term receivables total | 6.69 | 9.44 | 11.09 | 3 034.97 | |
| Other current investments | 2 841.81 | ||||
| Cash and bank deposits | 103.82 | 7.21 | |||
| Cash and cash equivalents | 103.82 | 2 849.02 | |||
| Balance sheet total (assets) | 56.69 | 59.44 | 61.09 | 3 138.80 | 2 849.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.65 | -23.72 | -33.47 | -39.32 | - 148.62 |
| Profit of the financial year | -10.07 | -9.75 | -5.85 | - 109.29 | - 449.88 |
| Shareholders equity total | 26.28 | 16.53 | 10.68 | -98.61 | - 548.49 |
| Non-current liabilities total | |||||
| Current owed to group member | 7.50 | ||||
| Other non-interest bearing current liabilities | 30.41 | 42.91 | 42.91 | 3 237.41 | 3 397.51 |
| Current liabilities total | 30.41 | 42.91 | 50.41 | 3 237.41 | 3 397.51 |
| Balance sheet total (liabilities) | 56.69 | 59.44 | 61.09 | 3 138.80 | 2 849.02 |
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