IB Polering ApS — Credit Rating and Financial Key Figures
CVR number: 36453923
Vesterbrogade 208, 1800 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -2.00 | -2.00 | -2.00 | 82.03 | -22.83 |
Employee benefit expenses | -17.06 | - 229.46 | |||
EBIT | -2.00 | -2.00 | -2.00 | 64.97 | - 252.29 |
Pre-tax profit | -2.00 | -2.00 | -2.00 | 64.97 | - 252.29 |
Net earnings | -2.00 | -2.00 | -2.00 | 64.97 | - 252.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 172.86 | 18.60 | |||
Short term receivables total | 172.86 | 18.60 | |||
Cash and bank deposits | 88.97 | 76.97 | 76.97 | 4.02 | 15.88 |
Cash and cash equivalents | 88.97 | 76.97 | 76.97 | 4.02 | 15.88 |
Balance sheet total (assets) | 88.97 | 76.97 | 76.97 | 176.88 | 34.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 50.00 | ||||
Retained earnings | 38.97 | 36.97 | 34.97 | 32.97 | 97.94 |
Profit of the financial year | -2.00 | -2.00 | -2.00 | 64.97 | - 252.29 |
Shareholders equity total | 86.97 | 74.97 | 72.97 | 137.94 | - 114.35 |
Non-current liabilities total | |||||
Current trade creditors | 2.00 | 2.00 | 4.00 | ||
Current owed to participating | 117.00 | ||||
Other non-interest bearing current liabilities | 38.94 | 31.82 | |||
Current liabilities total | 2.00 | 2.00 | 4.00 | 38.94 | 148.82 |
Balance sheet total (liabilities) | 88.97 | 76.97 | 76.97 | 176.88 | 34.47 |
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