Polar Productions ApS — Credit Rating and Financial Key Figures
CVR number: 37243167
Dyrehavegårdsvej 17, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Net income from associates (fin.) | 222.95 | -51.50 | |||
| Pre-tax profit | 222.95 | 17.86 | 70.84 | 56.00 | -51.50 |
| Net earnings | 222.95 | 17.86 | 70.84 | 56.00 | -51.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 247.96 | 152.82 | 85.38 | 81.10 | 29.59 |
| Investments total | 247.96 | 152.82 | 85.38 | 81.10 | 29.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.04 | 25.04 | 25.04 | 25.04 | 25.04 |
| Short term receivables total | 25.04 | 25.04 | 25.04 | 25.04 | 25.04 |
| Balance sheet total (assets) | 273.00 | 177.86 | 110.42 | 106.14 | 54.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Other reserves | 222.95 | 127.82 | 60.38 | 56.10 | 4.59 |
| Retained earnings | - 335.95 | - 132.26 | -70.84 | -56.00 | 51.50 |
| Profit of the financial year | 222.95 | 17.86 | 70.84 | 56.00 | -51.50 |
| Shareholders equity total | 272.95 | 177.82 | 110.38 | 106.10 | 54.59 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Current liabilities total | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Balance sheet total (liabilities) | 273.00 | 177.86 | 110.42 | 106.14 | 54.64 |
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