PollKennedy ApS — Credit Rating and Financial Key Figures
CVR number: 40548874
Boserupvej 14, 2700 Brønshøj
john_susanne@yahoo.com
tel: 40794149
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 69.22 | 15.39 | 23.43 | 15.66 | 47.00 |
| External services | -1.72 | -1.06 | -2.06 | -1.00 | |
| Gross profit | 67.49 | 14.33 | 23.43 | 13.61 | 46.00 |
| Total depreciation | -26.67 | ||||
| EBIT | 67.49 | 14.33 | 23.43 | 13.61 | 19.32 |
| Other financial income | 0.03 | 0.03 | |||
| Other financial expenses | -0.15 | -0.84 | -0.10 | -1.55 | -1.80 |
| Pre-tax profit | 67.37 | 13.49 | 23.33 | 12.05 | 17.56 |
| Income taxes | -15.04 | -2.97 | -5.13 | -2.65 | -3.86 |
| Net earnings | 52.33 | 10.52 | 18.20 | 9.40 | 13.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6.25 | 75.13 | 75.13 | 75.13 | 75.13 |
| Investments total | 6.25 | 75.13 | 75.13 | 75.13 | 75.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.02 | 0.94 | |||
| Current owed by particip. interest comp. | 26.67 | 17.67 | 17.67 | ||
| Short term receivables total | 64.02 | 27.61 | 17.67 | 17.67 | |
| Cash and bank deposits | 38.12 | 1.50 | 33.46 | 37.80 | 72.00 |
| Cash and cash equivalents | 38.12 | 1.50 | 33.46 | 37.80 | 72.00 |
| Balance sheet total (assets) | 108.38 | 104.24 | 126.26 | 130.60 | 147.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 52.33 | 62.85 | 81.05 | 90.45 | |
| Profit of the financial year | 52.33 | 10.52 | 18.20 | 9.40 | 13.69 |
| Shareholders equity total | 92.33 | 102.85 | 121.04 | 130.45 | 144.14 |
| Non-current deferred tax liabilities | 15.04 | 1.39 | 5.22 | 0.42 | 3.26 |
| Non-current liabilities total | 15.04 | 1.39 | 5.22 | 0.42 | 3.26 |
| Current trade creditors | 1.02 | -0.27 | -0.27 | ||
| Current liabilities total | 1.02 | -0.27 | -0.27 | ||
| Balance sheet total (liabilities) | 108.38 | 104.24 | 126.26 | 130.60 | 147.14 |
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