Polar-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40803335
Jernholmen 36, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Other operating expenses | -1.76 | -1.90 | ||
| EBIT | -1.76 | -1.90 | ||
| Other financial expenses | -0.50 | -1.50 | -0.85 | -0.29 |
| Income from other inv. held as non-curr. assets | - 238.60 | |||
| Pre-tax profit | - 239.10 | -1.50 | -2.60 | -2.19 |
| Income taxes | -84.82 | 0.33 | 0.39 | 0.33 |
| Net earnings | - 323.92 | -1.17 | -2.22 | -1.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 38.00 | 87.16 | 35.00 | |
| Current deferred tax assets | 0.33 | 0.72 | 1.05 | |
| Short term receivables total | 38.33 | 87.88 | 36.05 | |
| Cash and bank deposits | 39.50 | |||
| Cash and cash equivalents | 39.50 | |||
| Balance sheet total (assets) | 39.50 | 38.33 | 87.88 | 36.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 323.42 | |||
| Retained earnings | -0.50 | -1.67 | -3.89 | |
| Profit of the financial year | - 323.92 | -1.17 | -2.22 | -1.86 |
| Shareholders equity total | 39.50 | 38.33 | 36.11 | 34.25 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 51.77 | 1.80 | ||
| Current liabilities total | 51.77 | 1.80 | ||
| Balance sheet total (liabilities) | 39.50 | 38.33 | 87.88 | 36.05 |
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