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POLAR ELECTRO DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 25768388
Skovlytoften 26 A, 2840 Holte
service.danmark@polar.com
tel: 45410530
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 013.94 | 1 942.99 |
| Employee benefit expenses | -1 673.21 | -1 670.38 |
| Total depreciation | -20.30 | -30.20 |
| EBIT | 320.43 | 242.41 |
| Other financial income | 1.08 | 1.77 |
| Other financial expenses | -30.42 | -51.81 |
| Pre-tax profit | 291.09 | 192.37 |
| Income taxes | - 607.50 | |
| Net earnings | 291.09 | - 415.13 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 24.82 | 31.61 |
| Tangible assets total | 24.82 | 31.61 |
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 364.99 | 414.04 |
| Inventories total | 364.99 | 414.04 |
| Current trade debtors | 4 784.83 | 1 275.83 |
| Current amounts owed by group member comp. | 170.28 | 186.79 |
| Prepayments and accrued income | 42.71 | 48.11 |
| Current other receivables | 61.55 | 63.40 |
| Current deferred tax assets | 607.50 | |
| Short term receivables total | 5 666.88 | 1 574.13 |
| Cash and bank deposits | 1 146.26 | 713.37 |
| Cash and cash equivalents | 1 146.26 | 713.37 |
| Balance sheet total (assets) | 7 202.95 | 2 733.14 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -1 828.13 | -1 537.05 |
| Profit of the financial year | 291.09 | - 415.13 |
| Shareholders equity total | -1 412.04 | -1 827.18 |
| Non-current liabilities total | ||
| Current trade creditors | 70.07 | 62.20 |
| Current owed to group member | 5 462.28 | 3 787.58 |
| Other non-interest bearing current liabilities | 1 651.10 | 693.11 |
| Accruals and deferred income | 1 431.54 | 17.42 |
| Current liabilities total | 8 614.99 | 4 560.32 |
| Balance sheet total (liabilities) | 7 202.95 | 2 733.14 |
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