PoleDetect Holding ApS
CVR number: 42893935
Sybergsvej 11, 7000 Fredericia
ttomasbro112@gmail.com
tel: 53396624
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.92 | -40.34 |
| EBIT | -13.92 | -40.34 |
| Other financial expenses | -0.10 | -3.06 |
| Net income from associates (fin.) | -40.00 | |
| Pre-tax profit | -14.02 | -83.40 |
| Net earnings | -14.02 | -83.40 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible rights | 48.94 | 73.94 |
| Intangible assets total | 48.94 | 73.94 |
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 12.15 | |
| Short term receivables total | 12.15 | |
| Cash and bank deposits | 12.98 | 0.49 |
| Cash and cash equivalents | 12.98 | 0.49 |
| Balance sheet total (assets) | 101.93 | 86.58 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Retained earnings | -14.02 | |
| Profit of the financial year | -14.02 | -83.40 |
| Shareholders equity total | 45.98 | -37.41 |
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | 7.00 |
| Current owed to participating | 41.00 | |
| Current owed to group member | 48.94 | 76.00 |
| Current liabilities total | 55.94 | 124.00 |
| Balance sheet total (liabilities) | 101.93 | 86.58 |
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