Nordic POLY N PRO ApS

CVR number: 41038047
Ankervej 1, Kraghave 4800 Nykøbing F
bhp@polynpro.com
tel: 52409408

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit- 183.70-83.861 225.301 233.10
Employee benefit expenses-13.50-56.01- 527.17- 938.93
EBIT- 197.20- 139.87698.13294.17
Other financial expenses-7.23-15.46-4.95-5.14
Pre-tax profit- 204.44- 155.33693.19289.03
Income taxes44.9233.68- 156.63-65.65
Net earnings- 159.52- 121.65536.56223.38

Assets (kDKK)

2020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors181.33175.42
Current other receivables44.06
Current deferred tax assets44.9278.60
Short term receivables total88.9878.60181.33175.42
Cash and bank deposits150.5337.48360.50810.69
Cash and cash equivalents150.5337.48360.50810.69
Balance sheet total (assets)239.51116.08541.83986.11

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Retained earnings- 159.52- 281.17255.38
Profit of the financial year- 159.52- 121.65536.56223.38
Shareholders equity total- 119.52- 241.17295.38518.77
Non-current liabilities total
Current trade creditors27.5311.0715.64
Current owed to participating10.7710.7711.48
Current owed to group member81.39152.09
Other non-interest bearing current liabilities331.50346.49143.22288.13
Current liabilities total359.02357.25246.45467.34
Balance sheet total (liabilities)239.51116.08541.83986.11
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