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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 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 572.30 | 1 028.23 |
| Employee benefit expenses | - 656.65 | - 897.83 |
| Total depreciation | -21.43 | -18.11 |
| EBIT | 1 894.22 | 112.29 |
| Other financial income | 38.60 | 9.84 |
| Other financial expenses | - 196.24 | -92.30 |
| Pre-tax profit | 1 736.58 | 29.82 |
| Income taxes | - 386.34 | -18.11 |
| Net earnings | 1 350.24 | 11.72 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 78.57 | 64.29 |
| Intangible assets total | 78.57 | 64.29 |
| Machinery and equipment | 17.07 | |
| Tangible assets total | 17.07 | |
| Investments total | 70.00 | 70.00 |
| Long term receivables total | ||
| Finished products/goods | 3 550.41 | 2 985.47 |
| Advance payments | 13.48 | |
| Inventories total | 3 563.89 | 2 985.47 |
| Current trade debtors | 98.74 | 37.39 |
| Prepayments and accrued income | 43.23 | 98.29 |
| Current other receivables | 365.85 | 164.48 |
| Short term receivables total | 507.82 | 300.16 |
| Cash and bank deposits | 596.78 | 1 114.10 |
| Cash and cash equivalents | 596.78 | 1 114.10 |
| Balance sheet total (assets) | 4 817.06 | 4 551.09 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 350.24 | |
| Profit of the financial year | 1 350.24 | 11.72 |
| Shareholders equity total | 1 390.24 | 1 401.96 |
| Provisions | 0.31 | |
| Non-current liabilities total | ||
| Current trade creditors | 1 917.54 | 1 990.46 |
| Current owed to participating | 48.84 | |
| Short-term deferred tax liabilities | 286.34 | 17.80 |
| Other non-interest bearing current liabilities | 1 174.11 | 1 140.57 |
| Current liabilities total | 3 426.82 | 3 148.82 |
| Balance sheet total (liabilities) | 4 817.06 | 4 551.09 |
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