South Pole Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43575589
Hammerensgade 1, 1267 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 494.65 | 286.29 |
| Employee benefit expenses | -2 294.91 | -3 439.77 |
| EBIT | - 800.27 | -3 153.48 |
| Other financial expenses | -13.82 | - 118.15 |
| Pre-tax profit | - 814.09 | -3 271.63 |
| Income taxes | 179.10 | 719.76 |
| Net earnings | - 634.99 | -2 551.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2 272.47 | 15.59 | |
| Current amounts owed by group member comp. | 1 425.49 | 4 022.81 | |
| Current other receivables | 300.00 | 144.12 | 100.00 |
| Current deferred tax assets | 179.10 | 898.86 | |
| Short term receivables total | 300.00 | 4 021.18 | 5 037.26 |
| Cash and bank deposits | 84.66 | 1 701.80 | |
| Cash and cash equivalents | 84.66 | 1 701.80 | |
| Balance sheet total (assets) | 300.00 | 4 105.84 | 6 739.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 260.00 | 260.00 | - 374.99 |
| Profit of the financial year | - 634.99 | -2 551.87 | |
| Shareholders equity total | 300.00 | - 334.99 | -2 886.86 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 494.61 | |
| Current owed to group member | 3 829.34 | 8 582.14 | |
| Other non-interest bearing current liabilities | 605.49 | 549.17 | |
| Current liabilities total | 4 440.82 | 9 625.92 | |
| Balance sheet total (liabilities) | 300.00 | 4 105.84 | 6 739.06 |
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