polyfix aps — Credit Rating and Financial Key Figures
CVR number: 41866691
Slagelse Landevej 36, Gyldenholm 4200 Slagelse
baggeannesofie@gmail.com
tel: 24453484
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.22 | -25.89 | -34.51 |
| EBIT | -5.22 | -25.89 | -34.51 |
| Other financial income | 1 953.89 | 715.83 | |
| Other financial expenses | -0.04 | -7.96 | |
| Income from other inv. held as non-curr. assets | 7 367.26 | ||
| Pre-tax profit | -5.22 | 9 295.22 | 673.35 |
| Income taxes | - 424.12 | - 148.13 | |
| Net earnings | -5.22 | 8 871.10 | 525.23 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 50.00 | ||
| Long term receivables total | 50.00 | ||
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 9 371.15 | 10 086.97 | |
| Cash and bank deposits | 0.43 | ||
| Cash and cash equivalents | 0.43 | 9 371.15 | 10 086.97 |
| Balance sheet total (assets) | 50.43 | 9 371.15 | 10 086.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.10 | 40.10 | 40.10 |
| Retained earnings | -5.22 | 8 865.86 | |
| Profit of the financial year | -5.22 | 8 871.10 | 525.23 |
| Shareholders equity total | 34.88 | 8 905.98 | 9 431.19 |
| Non-current owed to group member | 450.00 | ||
| Non-current liabilities total | 450.00 | ||
| Current loans from credit institutions | 10.20 | 19.34 | |
| Current trade creditors | 10.00 | 10.00 | |
| Current owed to participating | 15.55 | 20.85 | 46.96 |
| Short-term deferred tax liabilities | 424.12 | 129.49 | |
| Current liabilities total | 15.55 | 465.17 | 205.79 |
| Balance sheet total (liabilities) | 50.43 | 9 371.15 | 10 086.97 |
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