POLEN INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 16988774
Solvænget 21, 7400 Herning
ole@poleninvest.dk
tel: 60432765
www.poleninvest.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 107.00 | -97.00 |
| Gross profit | - 107.00 | -97.00 |
| Employee benefit expenses | - 589.00 | - 533.00 |
| EBIT | - 696.00 | - 630.00 |
| Other financial income | 701.00 | 1 163.00 |
| Other financial expenses | - 524.00 | -1 010.00 |
| Net income from associates (fin.) | 26 503.00 | 324 798.00 |
| Pre-tax profit | 25 984.00 | 324 321.00 |
| Net earnings | 25 984.00 | 324 321.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 092 546.00 | 1 440 370.00 |
| Investments total | 1 092 546.00 | 1 440 370.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 18 506.00 | |
| Short term receivables total | 18 506.00 | |
| Cash and bank deposits | 1 427.00 | |
| Cash and cash equivalents | 1 427.00 | |
| Balance sheet total (assets) | 1 111 052.00 | 1 441 797.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 37 000.00 | 37 000.00 |
| Shares repurchased | 27 142.00 | |
| Other reserves | 56 310.00 | 404 134.00 |
| Retained earnings | 974 926.00 | 648 970.00 |
| Profit of the financial year | 25 984.00 | 324 321.00 |
| Shareholders equity total | 1 094 220.00 | 1 441 567.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 16 593.00 | |
| Other non-interest bearing current liabilities | 239.00 | 230.00 |
| Current liabilities total | 16 832.00 | 230.00 |
| Balance sheet total (liabilities) | 1 111 052.00 | 1 441 797.00 |
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