Pollerup Hovgård ApS — Credit Rating and Financial Key Figures

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

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3.932.984.04-16.48-3.09
EBIT3.932.984.04-16.48-3.09
Other financial income0.24
Other financial expenses-0.05-0.14-0.28-0.34-0.10
Pre-tax profit3.892.833.76-16.82-2.95
Income taxes-0.84-1.19-0.860.85
Net earnings3.051.652.90-16.82-2.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests70.0080.0090.0076.6176.61
Investments total70.0080.0090.0076.6176.61
Long term receivables total
Inventories total
Current other receivables1.10
Short term receivables total1.10
Cash and bank deposits2.18
Cash and cash equivalents2.18
Balance sheet total (assets)72.1880.0090.0076.6177.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-1.201.843.496.39-10.43
Profit of the financial year3.051.652.90-16.82-2.09
Shareholders equity total51.8453.4956.3939.5737.48
Non-current liabilities total
Current loans from credit institutions1.191.41
Current trade creditors6.523.803.803.803.80
Short-term deferred tax liabilities0.841.190.86
Other non-interest bearing current liabilities12.9820.3327.5533.2436.43
Current liabilities total20.3326.5133.6137.0440.23
Balance sheet total (liabilities)72.1880.0090.0076.6177.71
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