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CPower Energy ApS — Credit Rating and Financial Key Figures
CVR number: 42625256
Syrenvej 23, 9310 Vodskov
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 377.05 | 6 925.92 | 17 051.27 | 59 498.86 |
| Employee benefit expenses | - 302.23 | -6 621.47 | -16 159.72 | -56 372.03 |
| Total depreciation | -33.98 | - 295.29 | ||
| EBIT | 74.82 | 304.44 | 857.57 | 2 831.54 |
| Other financial income | 1.69 | 1.88 | 25.42 | |
| Other financial expenses | -0.19 | -4.09 | -54.61 | -83.53 |
| Pre-tax profit | 74.64 | 302.04 | 804.84 | 2 773.43 |
| Income taxes | -16.41 | -67.23 | - 188.54 | - 657.21 |
| Net earnings | 58.22 | 234.81 | 616.30 | 2 116.22 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 295.86 | 777.58 | ||
| Tangible assets total | 295.86 | 777.58 | ||
| Investments total | 16.00 | 16.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 479.57 | 4 143.68 | ||
| Current amounts owed by group member comp. | 101.39 | 303.94 | 11 090.81 | |
| Current other receivables | 323.21 | 71.40 | 128.93 | 57.70 |
| Short term receivables total | 323.21 | 652.36 | 4 576.56 | 11 148.51 |
| Cash and bank deposits | 197.58 | 345.66 | 164.83 | 56.96 |
| Cash and cash equivalents | 197.58 | 345.66 | 164.83 | 56.96 |
| Balance sheet total (assets) | 520.79 | 998.02 | 5 053.25 | 11 999.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 58.22 | 293.03 | 909.34 | |
| Profit of the financial year | 58.22 | 234.81 | 616.30 | 2 116.22 |
| Shareholders equity total | 98.22 | 333.04 | 949.34 | 3 065.56 |
| Non-current owed to group member | 213.65 | 51.97 | ||
| Non-current deferred tax liabilities | 67.23 | 183.77 | 657.21 | |
| Non-current liabilities total | 213.65 | 67.23 | 183.77 | 709.17 |
| Current trade creditors | 475.67 | 464.25 | ||
| Current owed to group member | 213.65 | |||
| Short-term deferred tax liabilities | 16.41 | 16.41 | 68.00 | 170.54 |
| Other non-interest bearing current liabilities | -21.15 | 581.35 | 3 376.47 | 7 589.52 |
| Current liabilities total | 208.91 | 597.76 | 3 920.14 | 8 224.32 |
| Balance sheet total (liabilities) | 520.79 | 998.02 | 5 053.25 | 11 999.05 |
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