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POLYGON VISUALS ApS — Credit Rating and Financial Key Figures
CVR number: 35641874
Hyldevangen 9, 8620 Kjellerup
chb@polygon-visuals.dk
www.polygon-visuals.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 390.63 | 410.62 | 318.19 | 336.80 | 125.50 |
| Employee benefit expenses | - 308.70 | - 394.61 | - 344.13 | - 305.37 | - 184.33 |
| Total depreciation | -12.56 | -11.40 | -9.99 | -37.40 | -22.37 |
| EBIT | 69.37 | 4.60 | -35.92 | -5.97 | -81.20 |
| Other financial income | 0.03 | 0.28 | 0.07 | ||
| Other financial expenses | -1.00 | -1.58 | -0.05 | ||
| Pre-tax profit | 68.37 | 3.02 | -35.95 | -5.69 | -81.14 |
| Income taxes | -15.20 | -0.81 | 7.90 | 1.25 | -9.55 |
| Net earnings | 53.18 | 2.21 | -28.05 | -4.44 | -90.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.57 | 7.29 | 14.30 | ||
| Tangible assets total | 14.57 | 7.29 | 14.30 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.44 | 26.78 | 19.66 | ||
| Current other receivables | 19.47 | 29.00 | 18.00 | 68.25 | |
| Current deferred tax assets | 0.40 | 8.30 | 9.55 | ||
| Short term receivables total | 61.91 | 56.18 | 45.96 | 77.80 | |
| Cash and bank deposits | 173.94 | 175.89 | 127.50 | 93.26 | 73.44 |
| Cash and cash equivalents | 173.94 | 175.89 | 127.50 | 93.26 | 73.44 |
| Balance sheet total (assets) | 235.85 | 246.63 | 180.75 | 185.36 | 73.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 31.14 | 84.32 | 86.53 | 58.47 | 54.04 |
| Profit of the financial year | 53.18 | 2.21 | -28.05 | -4.44 | -90.69 |
| Shareholders equity total | 134.32 | 136.53 | 108.47 | 104.04 | 13.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.75 | ||||
| Current owed to participating | 11.85 | 3.85 | 0.85 | 27.36 | 35.36 |
| Short-term deferred tax liabilities | 11.09 | 1.21 | |||
| Other non-interest bearing current liabilities | 78.59 | 105.04 | 71.42 | 53.97 | 22.98 |
| Current liabilities total | 101.53 | 110.10 | 72.27 | 81.33 | 60.09 |
| Balance sheet total (liabilities) | 235.85 | 246.63 | 180.75 | 185.36 | 73.44 |
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