POLLUX IMPORT/EXPORT ApS — Credit Rating and Financial Key Figures

CVR number: 18253739
Akacievej 28, 4683 Rønnede
ellabertelsen@hotmail.com
tel: 46154885

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales361.7920.00220.98458.03477.34
External services- 276.83-19.76-73.35- 337.35- 346.04
Gross profit84.960.24147.63120.67131.30
Employee benefit expenses-17.76-16.52- 104.35- 119.64- 116.72
Total depreciation-9.22-6.47-12.38-15.17-19.83
EBIT57.98-22.7530.90-14.14-5.25
Pre-tax profit57.98-22.7530.90-14.14-5.25
Income taxes-14.495.69-7.753.561.31
Net earnings43.48-17.0623.15-10.58-3.94

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.283.57
Current other receivables3.02285.84286.13285.84285.84
Current deferred tax assets2.157.830.093.644.96
Short term receivables total288.73293.68286.22289.49290.80
Cash and bank deposits0.600.820.021.15
Cash and cash equivalents0.600.820.021.15
Balance sheet total (assets)289.33293.68287.04289.50291.95

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Retained earnings- 109.52-66.03-83.09-59.94-70.52
Profit of the financial year43.48-17.0623.15-10.58-3.94
Shareholders equity total133.97116.91140.06129.48125.54
Non-current liabilities total
Current trade creditors34.4569.120.5813.333.79
Other non-interest bearing current liabilities120.91107.65146.40146.70162.63
Current liabilities total155.36176.77146.98160.03166.41
Balance sheet total (liabilities)289.33293.68287.04289.50291.95
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