POLARTECH ApS — Credit Rating and Financial Key Figures

CVR number: 32330347
Strandalleen 64, Sanderum 5800 Nyborg
lene@3e.dk
tel: 20705474
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit261.88233.13388.86794.441 136.03
Employee benefit expenses-20.00
Total depreciation-32.20- 151.02- 151.03- 144.58- 231.56
EBIT229.6962.11237.83649.86904.47
Other financial income220.00220.000.050.23
Other financial expenses- 182.67-1 676.99- 609.55- 931.26- 553.47
Pre-tax profit47.02-1 394.88- 151.72- 281.35351.23
Income taxes253.913.7225.11
Net earnings300.93-1 391.16- 126.61- 281.35351.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters9 383.4611 309.2813 311.1813 205.1726 214.75
Machinery and equipment89.35140.98102.4063.83107.55
Tangible assets total9 472.8111 450.2613 413.5813 269.0026 322.31
Investments total
Non-current loans receivable1 312.181 532.18
Long term receivables total1 312.181 532.18
Inventories total
Current trade debtors17.70
Prepayments and accrued income7.69
Current other receivables3.75
Current deferred tax assets3.7225.11
Short term receivables total15.1625.1117.70
Other current investments1 213.252 040.07
Cash and bank deposits18.18293.22
Cash and cash equivalents1 231.422 333.30
Balance sheet total (assets)9 472.8112 777.6014 970.8614 518.1228 655.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital130.00130.00130.00130.00130.00
Retained earnings-3 158.42-2 936.00-4 327.16-4 453.7710 264.88
Profit of the financial year300.93-1 391.16- 126.61- 281.35351.23
Shareholders equity total-2 727.49-4 197.16-4 323.77-4 605.1310 746.10
Non-current loans from credit institutions2 949.623 776.193 592.683 436.083 278.12
Non-current other liabilities1 192.67
Non-current deferred tax liabilities1 213.52
Non-current liabilities total2 949.624 968.864 806.203 436.083 278.12
Current loans from credit institutions2 844.552 875.701 468.13156.61154.63
Advances received16.2016.2032.20
Current trade creditors83.6083.6083.6083.6083.60
Current owed to participating48.68617.45825.261 050.59929.10
Current owed to group member6 166.228 347.6411 996.1713 060.0484.97
Other non-interest bearing current liabilities107.6381.5199.081 320.1313 346.89
Current liabilities total9 250.6812 005.9014 488.4315 687.1714 631.39
Balance sheet total (liabilities)9 472.8112 777.6014 970.8614 518.1228 655.61
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