Polar de Greeve ApS — Credit Rating and Financial Key Figures
CVR number: 37043931
Vølundsgade 10, 2200 København N
mdegreeve@hotmail.com
tel: 28910278
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -1.05 | -1.19 | ||
| Gross profit | -2.50 | -1.05 | -1.19 | ||
| EBIT | -2.50 | -1.05 | -1.19 | ||
| Other financial income | 15.00 | 2.00 | 2.50 | 10.59 | 9.21 |
| Other financial expenses | 0.14 | -0.60 | -0.09 | ||
| Pre-tax profit | 15.00 | -0.64 | 1.90 | 9.46 | 8.02 |
| Income taxes | -2.08 | -1.77 | |||
| Net earnings | 15.00 | -0.64 | 1.90 | 7.38 | 6.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 51.19 | 59.55 | |||
| Long term receivables total | 51.19 | 59.55 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 44.94 | 46.80 | 46.20 | 3.44 | 4.92 |
| Cash and cash equivalents | 44.94 | 46.80 | 46.20 | 3.44 | 4.92 |
| Balance sheet total (assets) | 94.94 | 96.80 | 96.20 | 104.63 | 114.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 29.94 | 44.94 | 44.30 | 46.20 | 53.58 |
| Profit of the financial year | 15.00 | -0.64 | 1.90 | 7.38 | 6.26 |
| Shareholders equity total | 94.94 | 94.30 | 96.20 | 103.58 | 109.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | ||||
| Short-term deferred tax liabilities | 1.05 | 4.64 | |||
| Current liabilities total | 2.50 | 1.05 | 4.64 | ||
| Balance sheet total (liabilities) | 94.94 | 96.80 | 96.20 | 104.63 | 114.47 |
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