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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.93 | 2.98 | 4.04 | -16.48 | -3.09 |
| EBIT | 3.93 | 2.98 | 4.04 | -16.48 | -3.09 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -0.05 | -0.14 | -0.28 | -0.34 | -0.10 |
| Pre-tax profit | 3.89 | 2.83 | 3.76 | -16.82 | -2.95 |
| Income taxes | -0.84 | -1.19 | -0.86 | 0.85 | |
| Net earnings | 3.05 | 1.65 | 2.90 | -16.82 | -2.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 70.00 | 80.00 | 90.00 | 76.61 | 76.61 |
| Investments total | 70.00 | 80.00 | 90.00 | 76.61 | 76.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.10 | ||||
| Short term receivables total | 1.10 | ||||
| Cash and bank deposits | 2.18 | ||||
| Cash and cash equivalents | 2.18 | ||||
| Balance sheet total (assets) | 72.18 | 80.00 | 90.00 | 76.61 | 77.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.20 | 1.84 | 3.49 | 6.39 | -10.43 |
| Profit of the financial year | 3.05 | 1.65 | 2.90 | -16.82 | -2.09 |
| Shareholders equity total | 51.84 | 53.49 | 56.39 | 39.57 | 37.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.19 | 1.41 | |||
| Current trade creditors | 6.52 | 3.80 | 3.80 | 3.80 | 3.80 |
| Short-term deferred tax liabilities | 0.84 | 1.19 | 0.86 | ||
| Other non-interest bearing current liabilities | 12.98 | 20.33 | 27.55 | 33.24 | 36.43 |
| Current liabilities total | 20.33 | 26.51 | 33.61 | 37.04 | 40.23 |
| Balance sheet total (liabilities) | 72.18 | 80.00 | 90.00 | 76.61 | 77.71 |
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