Polarize Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41503688
Asmussens Alle 1, 1808 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.50 | -7.00 | -13.50 |
| EBIT | -7.50 | -7.00 | -13.50 |
| Other financial income | 52.00 | 458.91 | |
| Other financial expenses | -0.02 | -11.00 | |
| Net income from associates (fin.) | 2 433.42 | 11 291.00 | 5 934.90 |
| Pre-tax profit | 2 425.90 | 11 325.00 | 6 380.31 |
| Income taxes | -7.00 | -97.99 | |
| Net earnings | 2 425.90 | 11 318.00 | 6 282.32 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 756.85 | 11 448.00 | 7 382.94 |
| Investments total | 2 756.85 | 11 448.00 | 7 382.94 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 11.00 | 8 965.42 | |
| Current deferred tax assets | 691.00 | ||
| Short term receivables total | 702.00 | 8 965.42 | |
| Other current investments | 2 251.00 | 2 484.24 | |
| Cash and bank deposits | 406.00 | 1 623.03 | |
| Cash and cash equivalents | 2 657.00 | 4 107.27 | |
| Balance sheet total (assets) | 2 756.85 | 14 807.00 | 20 455.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 725.00 | 1 059.51 | |
| Retained earnings | 273.43 | -1 025.00 | 12 958.30 |
| Profit of the financial year | 2 425.90 | 11 318.00 | 6 282.32 |
| Shareholders equity total | 2 749.33 | 14 068.00 | 20 350.13 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 8.00 | 7.50 |
| Current owed to group member | 731.00 | ||
| Short-term deferred tax liabilities | 97.99 | ||
| Other non-interest bearing current liabilities | 0.02 | 0.02 | |
| Current liabilities total | 7.52 | 739.00 | 105.51 |
| Balance sheet total (liabilities) | 2 756.85 | 14 807.00 | 20 455.64 |
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