POLAR-FROST INTERNATIONAL ApS
CVR number: 67416015
Lykkegårdsvej 1, Gjøl 9440 Aabybro
tel: 98277288
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.31 | -84.02 | 194.12 | -81.21 | -67.82 |
| Total depreciation | -12.81 | -12.81 | -20.64 | -2.21 | -2.21 |
| EBIT | -77.12 | -96.83 | 173.48 | -83.42 | -70.03 |
| Other financial expenses | -0.62 | -0.09 | -0.41 | -0.08 | |
| Pre-tax profit | -77.12 | -97.45 | 173.39 | -83.84 | -70.11 |
| Net earnings | -77.12 | -97.45 | 173.39 | -83.84 | -70.11 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 496.22 | 483.40 | 72.95 | 70.74 | 68.53 |
| Machinery and equipment | 13.13 | 13.13 | |||
| Tangible assets total | 509.34 | 496.53 | 72.95 | 70.74 | 68.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.80 | 8.12 | |||
| Current other receivables | 3.07 | 6.92 | 9.57 | 3.14 | 0.04 |
| Short term receivables total | 3.07 | 6.92 | 9.57 | 10.94 | 8.16 |
| Cash and bank deposits | 0.06 | 4.56 | 209.11 | 142.31 | 94.76 |
| Cash and cash equivalents | 0.06 | 4.56 | 209.11 | 142.31 | 94.76 |
| Balance sheet total (assets) | 512.47 | 508.02 | 291.62 | 223.99 | 171.45 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 873.05 | - 950.17 | -1 047.62 | - 874.23 | - 958.06 |
| Profit of the financial year | -77.12 | -97.45 | 173.39 | -83.84 | -70.11 |
| Shareholders equity total | - 825.17 | - 922.62 | - 749.23 | - 833.06 | - 903.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current owed to participating | 1 331.14 | 1 422.14 | 1 032.35 | 1 048.55 | 1 066.13 |
| Current liabilities total | 1 337.64 | 1 430.64 | 1 040.85 | 1 057.05 | 1 074.63 |
| Balance sheet total (liabilities) | 512.47 | 508.02 | 291.62 | 223.99 | 171.45 |
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