Holdingselskabet Polat ApS — Credit Rating and Financial Key Figures
CVR number: 44466503
Reerslevvej 67, 2640 Hedehusene
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -5.00 | -13.05 |
EBIT | -5.00 | -13.05 |
Other financial expenses | -2.65 | |
Pre-tax profit | -5.00 | -15.70 |
Income taxes | 1.10 | |
Net earnings | -3.90 | -15.70 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 983.72 | 983.72 |
Investments total | 983.72 | 983.72 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 204.71 | |
Current deferred tax assets | 200.51 | |
Short term receivables total | 200.51 | 204.71 |
Cash and bank deposits | 0.08 | |
Cash and cash equivalents | 0.08 | |
Balance sheet total (assets) | 1 184.23 | 1 188.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Share premium account | 943.72 | 943.72 |
Retained earnings | -3.90 | |
Profit of the financial year | -3.90 | -15.70 |
Shareholders equity total | 979.82 | 964.12 |
Non-current liabilities total | ||
Current trade creditors | 5.00 | |
Short-term deferred tax liabilities | 199.41 | |
Other non-interest bearing current liabilities | 224.39 | |
Current liabilities total | 204.41 | 224.39 |
Balance sheet total (liabilities) | 1 184.23 | 1 188.51 |
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