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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