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Polly ApS
APS
Dissolved
Advertising protection
CVR 40751874
Solbjergvej 10, 2000
Frederiksberg
Restauranter
·
NACE 561010
Est. 2019 · 6 years old
44 employees
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Polly ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
EBITDA
DKK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
Income statement
DKK thousands
Item
2022
2021
2020
Gross profit
10.803
8.503
6.550
Staff expenses
-8.716
-6.931
-5.648
EBITDA
2.087
1.571
902
Depreciation & amort.
-1.068
-910
-877
EBIT
1.019
661
25
Net financials
17
-28
-165
Profit before tax
1.036
634
-140
Tax
231
138
-31
Net profit
805
496
-109
Balance sheet
DKK thousands
Item
2022
2021
2020
Total assets
3.916
4.461
4.156
Equity
1.232
426
-69
Long-term debt
82
407
81
Short-term debt
2.603
3.627
4.144
Total debt
2.685
4.034
4.225
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,3 %
This company
2020
2022
Equity ratio
31,4 %
This company
38,2 %
Market median
This company
Market median
18% below market
2020
2022
Return on equity
65,4 %
This company
18,4 %
Market median
This company
Market median
255% above market
2020
2022
Net profit margin (of gross profit)
7,5 %
This company
2020
2022
Asset turnover (of gross profit)
2,76×
This company
2020
2022
Debt / equity
2,18×
This company
0,62×
Market median
This company
Market median
252% above market
2020
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
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PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-09-02 – 2020-12-31
View
PDF
More on Polly ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
