Polaritetshuset ApS
CVR number: 41755083
Bekkasinvej 9, 8800 Viborg
vibeke@polaritetshuset.dk
tel: 86212244
www.polaritetshuset.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -37.16 | -5.69 | -5.33 |
| EBIT | -37.16 | -5.69 | -5.33 |
| Other financial expenses | -2.55 | -1.63 | -2.41 |
| Pre-tax profit | -39.71 | -7.31 | -7.74 |
| Net earnings | -39.71 | -7.31 | -7.74 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.54 | 0.32 | 0.54 |
| Short term receivables total | 0.54 | 0.32 | 0.54 |
| Cash and bank deposits | 0.10 | 1.49 | 0.38 |
| Cash and cash equivalents | 0.10 | 1.49 | 0.38 |
| Balance sheet total (assets) | 0.64 | 1.81 | 0.92 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.71 | -47.03 | |
| Profit of the financial year | -39.71 | -7.31 | -7.74 |
| Shareholders equity total | 0.29 | -7.03 | -14.77 |
| Non-current liabilities total | |||
| Current trade creditors | 0.27 | 0.40 | 0.05 |
| Current owed to participating | 0.08 | ||
| Other non-interest bearing current liabilities | 8.44 | 15.64 | |
| Current liabilities total | 0.35 | 8.84 | 15.69 |
| Balance sheet total (liabilities) | 0.64 | 1.81 | 0.92 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.