Polarize License ApS — Credit Rating and Financial Key Figures
CVR number: 41504544
Asmussens Alle 1, 1808 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 29.11 | 6.00 | -1.00 | -6.00 |
| EBIT | 29.11 | 6.00 | -1.00 | -6.00 |
| Other financial income | 2.00 | 3.00 | 3.53 | |
| Other financial expenses | -3.91 | -5.00 | -1.00 | -5.81 |
| Pre-tax profit | 25.20 | 3.00 | 1.00 | -8.28 |
| Income taxes | -5.54 | -2.00 | 1.82 | |
| Net earnings | 19.66 | 1.00 | 1.00 | -6.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 273.75 | |||
| Current amounts owed by group member comp. | 59.00 | 88.00 | 84.22 | |
| Current other receivables | 1.50 | |||
| Current deferred tax assets | 1.82 | |||
| Short term receivables total | 273.75 | 59.00 | 88.00 | 87.54 |
| Cash and bank deposits | 39.66 | 24.00 | 100.00 | 93.42 |
| Cash and cash equivalents | 39.66 | 24.00 | 100.00 | 93.42 |
| Balance sheet total (assets) | 313.41 | 83.00 | 188.00 | 180.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.00 | 20.00 | 20.94 | |
| Profit of the financial year | 19.66 | 1.00 | 1.00 | -6.46 |
| Shareholders equity total | 59.66 | 60.00 | 61.00 | 54.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 86.22 | 8.00 | 8.00 | 7.50 |
| Current owed to group member | 152.83 | 11.00 | 113.00 | 118.98 |
| Short-term deferred tax liabilities | 5.54 | 2.00 | ||
| Other non-interest bearing current liabilities | 9.15 | 2.00 | 6.00 | |
| Current liabilities total | 253.75 | 23.00 | 127.00 | 126.48 |
| Balance sheet total (liabilities) | 313.41 | 83.00 | 188.00 | 180.96 |
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