PoleDetect Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42893935
Sybergsvej 11, 7000 Fredericia
ttomasbro112@gmail.com
tel: 53396624
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.92 | -40.34 | -8.50 |
| EBIT | -13.92 | -40.34 | 11.17 |
| Other financial income | 0.03 | ||
| Other financial expenses | -0.10 | -3.06 | |
| Net income from associates (fin.) | -40.00 | -19.67 | |
| Pre-tax profit | -14.02 | -83.40 | -8.47 |
| Net earnings | -14.02 | -83.40 | -8.47 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 48.94 | 73.94 | 111.82 |
| Intangible assets total | 48.94 | 73.94 | 111.82 |
| 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 | 25.50 |
| Cash and cash equivalents | 12.98 | 0.49 | 25.50 |
| Balance sheet total (assets) | 101.93 | 86.58 | 137.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Retained earnings | -14.02 | -89.93 | |
| Profit of the financial year | -14.02 | -83.40 | -8.47 |
| Shareholders equity total | 45.98 | -37.41 | -38.40 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 41.00 | 91.00 | |
| Current owed to group member | 48.94 | 76.00 | 76.00 |
| Other non-interest bearing current liabilities | 1.71 | ||
| Current liabilities total | 55.94 | 124.00 | 175.72 |
| Balance sheet total (liabilities) | 101.93 | 86.58 | 137.31 |
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