POLLAS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31586488
Mariannevej 2, 2690 Karlslunde
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 36.41 | -3.72 | -2.23 | -5.00 |
| EBIT | 36.41 | -3.72 | -2.23 | -5.00 |
| Other financial expenses | -4.51 | -4.60 | ||
| Reduction non-current investment assets | - 264.50 | -5.54 | ||
| Net income from associates (fin.) | -48.00 | |||
| Pre-tax profit | - 228.09 | -57.26 | -6.74 | -9.60 |
| Net earnings | - 228.09 | -57.26 | -6.74 | -9.60 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 48.00 | |||
| Investments total | 48.00 | |||
| Non-current loans receivable | 5.54 | 0.00 | 0.00 | |
| Long term receivables total | 5.54 | 0.00 | 0.00 | |
| Inventories total | ||||
| Current trade debtors | 0.38 | 0.38 | 0.38 | 0.38 |
| Short term receivables total | 0.38 | 0.38 | 0.38 | 0.38 |
| Cash and bank deposits | 0.33 | 0.63 | 3.88 | |
| Cash and cash equivalents | 0.33 | 0.63 | 3.88 | |
| Balance sheet total (assets) | 54.26 | 1.02 | 4.26 | 0.38 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -66.18 | - 294.28 | - 351.54 | - 358.28 |
| Profit of the financial year | - 228.09 | -57.26 | -6.74 | -9.60 |
| Shareholders equity total | - 169.28 | - 226.54 | - 233.28 | - 242.88 |
| Non-current other liabilities | 219.03 | 223.05 | 233.05 | 238.64 |
| Non-current liabilities total | 219.03 | 223.05 | 233.05 | 238.64 |
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.63 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | ||
| Current liabilities total | 4.50 | 4.50 | 4.50 | 4.63 |
| Balance sheet total (liabilities) | 54.26 | 1.02 | 4.26 | 0.38 |
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