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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 361.79 | 20.00 | 220.98 | 458.03 | 477.34 |
| External services | - 276.83 | -19.76 | -73.35 | - 337.35 | - 346.04 |
| Gross profit | 84.96 | 0.24 | 147.63 | 120.67 | 131.30 |
| 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 |
| EBIT | 57.98 | -22.75 | 30.90 | -14.14 | -5.25 |
| Pre-tax profit | 57.98 | -22.75 | 30.90 | -14.14 | -5.25 |
| Income taxes | -14.49 | 5.69 | -7.75 | 3.56 | 1.31 |
| Net earnings | 43.48 | -17.06 | 23.15 | -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 receivables | 3.02 | 285.84 | 286.13 | 285.84 | 285.84 |
| Current deferred tax assets | 2.15 | 7.83 | 0.09 | 3.64 | 4.96 |
| Short term receivables total | 288.73 | 293.68 | 286.22 | 289.49 | 290.80 |
| Cash and bank deposits | 0.60 | 0.82 | 0.02 | 1.15 | |
| Cash and cash equivalents | 0.60 | 0.82 | 0.02 | 1.15 | |
| Balance sheet total (assets) | 289.33 | 293.68 | 287.04 | 289.50 | 291.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 109.52 | -66.03 | -83.09 | -59.94 | -70.52 |
| Profit of the financial year | 43.48 | -17.06 | 23.15 | -10.58 | -3.94 |
| Shareholders equity total | 133.97 | 116.91 | 140.06 | 129.48 | 125.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.45 | 69.12 | 0.58 | 13.33 | 3.79 |
| Other non-interest bearing current liabilities | 120.91 | 107.65 | 146.40 | 146.70 | 162.63 |
| Current liabilities total | 155.36 | 176.77 | 146.98 | 160.03 | 166.41 |
| Balance sheet total (liabilities) | 289.33 | 293.68 | 287.04 | 289.50 | 291.95 |
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