Polaris V Invest Fonden — Credit Rating and Financial Key Figures
CVR number: 41304812
Malmøgade 3, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 15.00 | 317.00 | 317.00 | 317.00 |
| External services | -15.00 | - 128.00 | - 167.00 | - 150.00 |
| Gross profit | 189.00 | 150.00 | 167.00 | |
| Employee benefit expenses | -50.00 | -50.00 | - 125.00 | |
| EBIT | 139.00 | 100.00 | 42.00 | |
| Other financial expenses | -3.00 | -3.00 | ||
| Pre-tax profit | 136.00 | 97.00 | 42.00 | |
| Net earnings | 136.00 | 97.00 | 42.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 300.00 | |||
| Prepayments and accrued income | 300.00 | |||
| Current other receivables | - 285.00 | |||
| Short term receivables total | 315.00 | |||
| Cash and bank deposits | 504.00 | 526.00 | 475.00 | |
| Cash and cash equivalents | 504.00 | 526.00 | 475.00 | |
| Balance sheet total (assets) | 315.00 | 504.00 | 526.00 | 475.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 |
| Other restricted equity | 136.00 | 187.00 | 116.00 | |
| Retained earnings | - 136.00 | -97.00 | -42.00 | |
| Profit of the financial year | 136.00 | 97.00 | 42.00 | |
| Shareholders equity total | 300.00 | 436.00 | 487.00 | 416.00 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 15.00 | 68.00 | 39.00 | 59.00 |
| Current liabilities total | 15.00 | 68.00 | 39.00 | 59.00 |
| Balance sheet total (liabilities) | 315.00 | 504.00 | 526.00 | 475.00 |
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