Polygon A/S
CVR number: 31859883
Stamholmen 193 B, 2650 Hvidovre
info@bygningskontrol.dk
tel: 38190007
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 205 344.00 |
| Costs of manufacturing | - 122 291.00 |
| Gross profit | 83 053.00 |
| Costs of management | -21 035.00 |
| Costs of distribution | -40 766.00 |
| EBIT | 21 252.00 |
| Other financial income | 3.00 |
| Other financial expenses | - 763.00 |
| Pre-tax profit | 20 492.00 |
| Income taxes | -4 699.00 |
| Net earnings | 15 793.00 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 2 085.00 |
| Machinery and equipment | 34 749.00 |
| Tangible assets total | 36 834.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 37 659.00 |
| Prepayments and accrued income | 1 413.00 |
| Current other receivables | 30 319.00 |
| Short term receivables total | 69 391.00 |
| Cash and bank deposits | 10 399.00 |
| Cash and cash equivalents | 10 399.00 |
| Balance sheet total (assets) | 116 624.00 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 1 000.00 |
| Shares repurchased | 11 000.00 |
| Retained earnings | 6 013.00 |
| Profit of the financial year | 15 793.00 |
| Minority interest (BS) | 15 601.00 |
| Shareholders equity total | 49 407.00 |
| Provisions | 2 906.00 |
| Non-current leasing loans | 23 453.00 |
| Non-current liabilities total | 23 453.00 |
| Current trade creditors | 5 648.00 |
| Short-term deferred tax liabilities | 4 568.00 |
| Other non-interest bearing current liabilities | 30 642.00 |
| Current liabilities total | 40 858.00 |
| Balance sheet total (liabilities) | 116 624.00 |
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