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Polar Studios ApS — Credit Rating and Financial Key Figures
CVR number: 43488384
Olfert Fischers Gade 3, 1311 København K
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 96.20 | 40.70 | -13.84 |
| Employee benefit expenses | -5.95 | - 112.15 | |
| Total depreciation | -7.76 | -7.76 | -7.76 |
| EBIT | 82.49 | -79.21 | -21.60 |
| Other financial income | 7.03 | 0.75 | 0.56 |
| Other financial expenses | -0.20 | -3.04 | -0.15 |
| Pre-tax profit | 89.32 | -81.50 | -21.20 |
| Income taxes | -16.83 | 3.98 | 3.59 |
| Net earnings | 72.49 | -77.52 | -17.61 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 31.04 | 23.28 | 15.52 |
| Tangible assets total | 31.04 | 23.28 | 15.52 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 112.31 | 12.53 | |
| Current other receivables | 57.23 | ||
| Short term receivables total | 57.23 | 112.31 | 12.53 |
| Cash and bank deposits | 87.14 | 49.06 | |
| Cash and cash equivalents | 87.14 | 49.06 | |
| Balance sheet total (assets) | 175.42 | 135.59 | 77.11 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 41.00 | 41.00 |
| Retained earnings | 110.49 | 32.97 | |
| Profit of the financial year | 72.49 | -77.52 | -17.61 |
| Shareholders equity total | 112.49 | 73.97 | 56.37 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3.41 | ||
| Short-term deferred tax liabilities | 16.83 | 17.85 | |
| Other non-interest bearing current liabilities | 46.10 | 40.37 | 20.74 |
| Current liabilities total | 62.93 | 61.62 | 20.74 |
| Balance sheet total (liabilities) | 175.42 | 135.59 | 77.11 |
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