Polarize Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41503688
Asmussens Alle 1, 1808 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -7.00 | -14.00 | -9.85 |
| EBIT | -7.50 | -7.00 | -14.00 | -9.85 |
| Other financial income | 52.00 | 459.00 | 865.53 | |
| Other financial expenses | -0.02 | -11.00 | ||
| Net income from associates (fin.) | 2 433.42 | 11 291.00 | 5 935.00 | 4 771.25 |
| Pre-tax profit | 2 425.90 | 11 325.00 | 6 380.00 | 5 626.94 |
| Income taxes | -7.00 | -98.00 | - 188.47 | |
| Net earnings | 2 425.90 | 11 318.00 | 6 282.00 | 5 438.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 756.85 | 11 448.00 | 7 383.00 | 6 154.19 |
| Investments total | 2 756.85 | 11 448.00 | 7 383.00 | 6 154.19 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 11.00 | 8 965.00 | 14 716.65 | |
| Current deferred tax assets | 691.00 | 1 623.75 | ||
| Short term receivables total | 702.00 | 8 965.00 | 16 340.40 | |
| Other current investments | 2 251.00 | 2 484.00 | 2 684.26 | |
| Cash and bank deposits | 406.00 | 1 625.00 | 617.28 | |
| Cash and cash equivalents | 2 657.00 | 4 109.00 | 3 301.53 | |
| Balance sheet total (assets) | 2 756.85 | 14 807.00 | 20 457.00 | 25 796.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 34.13 | |||
| Other reserves | 3 725.00 | 1 060.00 | 5 796.63 | |
| Retained earnings | 273.43 | -1 025.00 | 12 959.00 | 14 469.37 |
| Profit of the financial year | 2 425.90 | 11 318.00 | 6 282.00 | 5 438.47 |
| Shareholders equity total | 2 749.33 | 14 068.00 | 20 351.00 | 25 788.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 8.00 | 8.00 | 7.50 |
| Current owed to group member | 731.00 | |||
| Short-term deferred tax liabilities | 98.00 | |||
| Other non-interest bearing current liabilities | 0.02 | 0.02 | ||
| Current liabilities total | 7.52 | 739.00 | 106.00 | 7.52 |
| Balance sheet total (liabilities) | 2 756.85 | 14 807.00 | 20 457.00 | 25 796.12 |
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