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Pollenca Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37868442
Dybrovej 11, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.48 | -4.79 | -4.79 | -5.41 | -4.69 |
| EBIT | -4.48 | -4.79 | -4.79 | -5.41 | -4.69 |
| Other financial expenses | -0.03 | -0.00 | -0.85 | -1.09 | -1.27 |
| Net income from associates (fin.) | -22.25 | 0.09 | 16.48 | 50.52 | |
| Pre-tax profit | -4.51 | -27.05 | -5.56 | 9.98 | 44.57 |
| Income taxes | 3.35 | ||||
| Net earnings | -4.51 | -27.05 | -5.56 | 9.98 | 47.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 27.75 | 27.83 | 44.31 | 94.83 |
| Investments total | 50.00 | 27.75 | 27.83 | 44.31 | 94.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.35 | ||||
| Short term receivables total | 3.35 | ||||
| Cash and bank deposits | 0.02 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.02 | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 50.00 | 27.77 | 27.83 | 44.32 | 98.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.99 | -21.50 | -48.54 | -54.11 | -44.13 |
| Profit of the financial year | -4.51 | -27.05 | -5.56 | 9.98 | 47.92 |
| Shareholders equity total | 28.50 | 1.46 | -4.11 | 5.88 | 53.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 0.10 | |||
| Current owed to participating | 0.10 | 0.10 | 0.10 | 0.10 | |
| Current owed to group member | 21.39 | 26.21 | 31.74 | 38.34 | 44.29 |
| Current liabilities total | 21.50 | 26.32 | 31.94 | 38.44 | 44.39 |
| Balance sheet total (liabilities) | 50.00 | 27.77 | 27.83 | 44.32 | 98.19 |
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