Polaris TopCo ApS — Credit Rating and Financial Key Figures
CVR number: 44984504
Åboulevarden 37, 8000 Aarhus C
invoice@priceshape.dk
tel: 52149001
www.priceshape.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 057.00 |
| Employee benefit expenses | -21 064.00 |
| Total depreciation | -21 835.00 |
| EBIT | -38 842.00 |
| Other financial income | 128.00 |
| Other financial expenses | - 218.00 |
| Pre-tax profit | -38 932.00 |
| Income taxes | 2 500.00 |
| Net earnings | -36 432.00 |
Assets (kDKK)
2024 | |
|---|---|
| Development expenditure | 40 276.00 |
| Intangible rights | 27 588.00 |
| Goodwill | 429 638.00 |
| Intangible assets total | 497 502.00 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2 269.00 |
| Current amounts owed by group member comp. | 41.00 |
| Prepayments and accrued income | 354.00 |
| Current other receivables | 1 004.00 |
| Short term receivables total | 3 668.00 |
| Cash and bank deposits | 10 444.00 |
| Cash and cash equivalents | 10 444.00 |
| Balance sheet total (assets) | 511 614.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 520 159.00 |
| Profit of the financial year | -36 432.00 |
| Shareholders equity total | 483 777.00 |
| Provisions | 10 225.00 |
| Non-current liabilities total | |
| Current loans from credit institutions | 5 076.00 |
| Advances received | 7 902.00 |
| Other non-interest bearing current liabilities | 4 634.00 |
| Current liabilities total | 17 612.00 |
| Balance sheet total (liabilities) | 511 614.00 |
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