Polymer Workshop ApS — Credit Rating and Financial Key Figures

CVR number: 43931636
Øster Farimagsgade 32, 2100 København Ø
ka@polymerworkshop.com
tel: 26854320
www.polymerworkshop.com
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit- 673.50763.00
Wages and salaries- 664.06- 815.69
Social security expenses-4.89-23.16
EBIT-1 342.45-75.86
Other financial expenses-0.05-2.30
Pre-tax profit-1 342.51-78.15
Income taxes17.24
Net earnings-1 342.51-60.92

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total14.0014.00
Long term receivables total
Finished products/goods52.07418.09
Inventories total52.07418.09
Current trade debtors414.71430.36
Prepayments and accrued income149.59
Current other receivables88.96246.02
Short term receivables total653.26676.38
Cash and bank deposits663.71264.90
Cash and cash equivalents663.71264.90
Balance sheet total (assets)1 383.041 373.37

Equity and liabilities (kDKK)

2023
2024
Share capital40.002 576.69
Share premium account2 536.69
Retained earnings-1 359.94
Profit of the financial year-1 342.51-60.92
Shareholders equity total1 234.191 155.84
Non-current liabilities total
Current trade creditors77.2179.40
Current owed to participating0.61
Other non-interest bearing current liabilities71.03138.13
Current liabilities total148.85217.53
Balance sheet total (liabilities)1 383.041 373.37
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