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Polaris CS Management Invest I K/S — Credit Rating and Financial Key Figures
CVR number: 43338390
Malmøgade 3, 2100 København Ø
finance@cscapital.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.50 | -21.83 | -20.00 | -74.00 |
| EBIT | -15.50 | -21.83 | -20.00 | -74.00 |
| Other financial expenses | -0.25 | |||
| Reduction non-current investment assets | -0.87 | -3.00 | ||
| Pre-tax profit | -15.50 | -22.95 | -20.00 | -77.00 |
| Net earnings | -15.50 | -22.95 | -20.00 | -77.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 7.78 | 13.00 | 10.00 |
| Long term receivables total | 7.78 | 13.00 | 10.00 |
| Inventories total | |||
| Current amounts owed by group member comp. | 5.00 | ||
| Short term receivables total | 5.00 | ||
| Cash and bank deposits | 28.00 | ||
| Cash and cash equivalents | 28.00 | ||
| Balance sheet total (assets) | 7.78 | 18.00 | 38.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 8.65 | 14.00 | 14.00 | |
| Retained earnings | -15.50 | -38.00 | -58.00 | |
| Profit of the financial year | -15.50 | -22.95 | -20.00 | -77.00 |
| Shareholders equity total | -15.50 | -29.80 | -44.00 | - 121.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.50 | 37.58 | ||
| Current owed to group member | 59.00 | |||
| Other non-interest bearing current liabilities | 62.00 | 100.00 | ||
| Current liabilities total | 15.50 | 37.58 | 62.00 | 159.00 |
| Balance sheet total (liabilities) | 7.78 | 18.00 | 38.00 |
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