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POLEN VIND A/S — Credit Rating and Financial Key Figures
CVR number: 31890284
Stangerupvej 6, Stangerup 4850 Stubbekøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.24 | -21.23 | -22.03 | -22.09 | -24.15 |
| Gross profit | -22.24 | -21.23 | -22.03 | -22.09 | -24.15 |
| EBIT | -22.24 | -21.23 | -22.03 | -22.09 | -24.15 |
| Other financial income | 40.97 | 194.34 | 169.49 | 105.58 | 45.15 |
| Other financial expenses | -31.96 | -8 879.69 | -1 205.81 | -1 015.22 | - 749.96 |
| Net income from associates (fin.) | 2 033.54 | 1 828.48 | 4 279.06 | 6 155.56 | 1 902.98 |
| Pre-tax profit | 2 020.31 | -6 878.09 | 3 220.70 | 5 223.83 | 1 174.03 |
| Income taxes | -40.45 | ||||
| Net earnings | 2 020.31 | -6 918.54 | 3 220.70 | 5 223.83 | 1 174.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 109.35 | 6 127.77 | 8 256.89 | 10 297.41 | 10 753.91 |
| Participating interests | 5 680.11 | 6 380.13 | 9 130.63 | 12 732.23 | 13 126.96 |
| Investments total | 10 789.45 | 12 507.91 | 17 387.52 | 23 029.64 | 23 880.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 248.30 | 3 873.17 | 1 423.00 | ||
| Current owed by particip. interest comp. | 9 007.05 | 7 233.83 | 6 254.81 | 4 110.39 | 2 684.91 |
| Short term receivables total | 13 255.35 | 11 107.00 | 7 677.82 | 4 110.39 | 2 684.91 |
| Cash and bank deposits | 30.48 | 24.98 | 1.61 | 60.19 | 33.28 |
| Cash and cash equivalents | 30.48 | 24.98 | 1.61 | 60.19 | 33.28 |
| Balance sheet total (assets) | 24 075.28 | 23 639.88 | 25 066.95 | 27 200.22 | 26 599.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 805.00 | 805.00 | 805.00 | 805.00 | 805.00 |
| Other reserves | 2 203.74 | 3 922.19 | 8 801.81 | 14 443.93 | 16 485.16 |
| Retained earnings | - 233.95 | -42.13 | -11 239.73 | -13 474.59 | -10 153.75 |
| Profit of the financial year | 2 020.31 | -6 918.54 | 3 220.70 | 5 223.83 | 1 174.03 |
| Shareholders equity total | 4 795.10 | -2 233.47 | 1 587.78 | 6 998.17 | 8 310.44 |
| Capital loans | 19 261.44 | 20 854.61 | 19 860.42 | 14 026.30 | 10 312.87 |
| Non-current liabilities total | 19 261.44 | 20 854.61 | 19 860.42 | 14 026.30 | 10 312.87 |
| Current loans from credit institutions | 5 000.00 | 3 600.00 | 3 600.00 | 3 600.00 | |
| Current owed to group member | 2 557.00 | 4 357.00 | |||
| Other non-interest bearing current liabilities | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
| Current liabilities total | 18.75 | 5 018.75 | 3 618.75 | 6 175.75 | 7 975.75 |
| Balance sheet total (liabilities) | 24 075.28 | 23 639.88 | 25 066.95 | 27 200.22 | 26 599.06 |
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