Polax ApS — Credit Rating and Financial Key Figures
CVR number: 44161176
Stokagervej 29, 8240 Risskov
info@polax.dk
tel: 22351052
polax.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 572.30 |
| Employee benefit expenses | - 656.65 |
| Total depreciation | -21.43 |
| EBIT | 1 894.22 |
| Other financial income | 38.60 |
| Other financial expenses | - 196.24 |
| Pre-tax profit | 1 736.58 |
| Income taxes | - 386.34 |
| Net earnings | 1 350.24 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 78.57 |
| Intangible assets total | 78.57 |
| Tangible assets total | |
| Other receivables | 70.00 |
| Investments total | 70.00 |
| Long term receivables total | |
| Finished products/goods | 3 550.41 |
| Advance payments | 13.48 |
| Inventories total | 3 563.89 |
| Current trade debtors | 98.74 |
| Prepayments and accrued income | 43.23 |
| Current other receivables | 365.85 |
| Short term receivables total | 507.82 |
| Cash and bank deposits | 596.78 |
| Cash and cash equivalents | 596.78 |
| Balance sheet total (assets) | 4 817.06 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 1 350.24 |
| Shareholders equity total | 1 390.24 |
| Non-current liabilities total | |
| Current trade creditors | 1 917.54 |
| Current owed to participating | 48.84 |
| Short-term deferred tax liabilities | 286.34 |
| Other non-interest bearing current liabilities | 1 174.11 |
| Current liabilities total | 3 426.82 |
| Balance sheet total (liabilities) | 4 817.06 |
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