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POLYMETIS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33496079
Firkløvervej 11, 8240 Risskov
tel: 42600426
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial expenses | -5.22 | -6.89 | -1.29 |
| Income from other inv. held as non-curr. assets | 5.22 | ||
| Pre-tax profit | -6.89 | -1.29 | |
| Net earnings | -6.89 | -1.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 195.54 | 154.70 | 156.01 | 116.95 | 161.34 |
| Investments total | 195.54 | 154.70 | 156.01 | 116.95 | 161.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | ||||
| Current other receivables | 0.16 | ||||
| Current deferred tax assets | 23.58 | 55.59 | |||
| Short term receivables total | 23.58 | 55.74 | 100.00 | ||
| Cash and bank deposits | 960.84 | 752.21 | 655.82 | 369.88 | 76.52 |
| Cash and cash equivalents | 960.84 | 752.21 | 655.82 | 369.88 | 76.52 |
| Balance sheet total (assets) | 1 179.96 | 962.66 | 911.82 | 486.83 | 237.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 517.20 | ||||
| Other reserves | 406.83 | 157.86 | |||
| Retained earnings | 1 099.96 | 372.35 | 780.89 | ||
| Profit of the financial year | -6.89 | -1.29 | |||
| Shareholders equity total | 1 179.96 | 962.66 | 859.60 | 486.83 | 237.86 |
| Non-current deferred tax liabilities | 52.07 | ||||
| Non-current liabilities total | 52.07 | ||||
| Other non-interest bearing current liabilities | 0.16 | ||||
| Current liabilities total | 0.16 | ||||
| Balance sheet total (liabilities) | 1 179.96 | 962.66 | 911.82 | 486.83 | 237.86 |
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