Polaritetshuset ApS — Credit Rating and Financial Key Figures
CVR number: 41755083
Bekkasinvej 9, 8800 Viborg
vibeke@polaritetshuset.dk
tel: 86212244
www.polaritetshuset.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -37.16 | -5.69 | -7.74 | -3.94 |
| EBIT | -37.16 | -5.69 | -7.74 | -3.94 |
| Other financial income | 0.01 | |||
| Other financial expenses | -2.55 | -1.63 | -0.00 | |
| Pre-tax profit | -39.71 | -7.31 | -7.74 | -3.94 |
| Net earnings | -39.71 | -7.31 | -7.74 | -3.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.54 | 0.32 | 0.54 | 0.04 |
| Short term receivables total | 0.54 | 0.32 | 0.54 | 0.04 |
| 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 | 0.93 | 0.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.71 | -47.03 | -54.77 | |
| Profit of the financial year | -39.71 | -7.31 | -7.74 | -3.94 |
| Shareholders equity total | 0.29 | -7.03 | -14.77 | -18.70 |
| 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 | 15.65 | 18.75 | |
| Current liabilities total | 0.35 | 8.84 | 15.69 | 18.75 |
| Balance sheet total (liabilities) | 0.64 | 1.81 | 0.93 | 0.04 |
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