Francois Pollas Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43841513
Ny Østergade 23, 1101 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -17.91 | -3.01 |
| Gross profit | -17.91 | -3.01 |
| EBIT | -17.91 | -3.01 |
| Other financial income | 0.07 | 0.05 |
| Other financial expenses | -15.15 | -13.39 |
| Income from other inv. held as non-curr. assets | 138.88 | 68.18 |
| Pre-tax profit | 105.88 | 51.83 |
| Net earnings | 105.88 | 51.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 362.50 | 362.50 |
| Long term receivables total | 362.50 | 362.50 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 22.15 | 19.19 |
| Cash and cash equivalents | 22.15 | 19.19 |
| Balance sheet total (assets) | 384.65 | 381.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 105.89 | |
| Profit of the financial year | 105.88 | 51.83 |
| Shareholders equity total | 145.88 | 197.72 |
| Non-current advances received | 238.77 | 183.98 |
| Non-current liabilities total | 238.77 | 183.98 |
| Current liabilities total | ||
| Balance sheet total (liabilities) | 384.65 | 381.69 |
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