Pollerup Hovgård ApS — Credit Rating and Financial Key Figures

CVR number: 38311417
Hovgårdsvej 4, Pollerup 4780 Stege
benjamin@moen-is.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit3.733.932.984.04-16.48
EBIT3.733.932.984.04-16.48
Other financial expenses-0.05-0.14-0.28-0.34
Pre-tax profit3.733.892.833.76-16.82
Income taxes-0.88-0.84-1.19-0.86
Net earnings2.853.051.652.90-16.82

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests60.0070.0080.0090.0076.61
Investments total60.0070.0080.0090.0076.61
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits5.532.18
Cash and cash equivalents5.532.18
Balance sheet total (assets)65.5372.1880.0090.0076.61

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-4.05-1.201.843.496.39
Profit of the financial year2.853.051.652.90-16.82
Shareholders equity total48.7951.8453.4956.3939.57
Non-current liabilities total
Current loans from credit institutions1.191.41
Current trade creditors3.806.523.803.803.80
Short-term deferred tax liabilities0.880.841.190.86
Other non-interest bearing current liabilities12.0512.9820.3327.5533.24
Current liabilities total16.7320.3326.5133.6137.04
Balance sheet total (liabilities)65.5372.1880.0090.0076.61
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