PMP Powerworks ApS
CVR number: 40264760
Åbakkevej 7 B, 2690 Karlslunde
pm@pedersen.mail.dk
tel: 26277726
www.butlerdriver.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 168.00 | -11.00 | -15.00 | 174.00 | 552.26 |
| Employee benefit expenses | - 314.04 | ||||
| EBIT | - 168.00 | -11.00 | -15.00 | 174.00 | 238.22 |
| Other financial expenses | -1.00 | -8.00 | -6.00 | -93.73 | |
| Pre-tax profit | - 169.00 | -11.00 | -23.00 | 168.00 | 144.49 |
| Income taxes | -43.65 | ||||
| Net earnings | - 169.00 | -11.00 | -23.00 | 168.00 | 100.84 |
Assets (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 25.00 | |||
| Inventories total | 25.00 | |||
| Current trade debtors | 29.63 | |||
| Current other receivables | 5.00 | 8.00 | 79.00 | 289.67 |
| Short term receivables total | 5.00 | 8.00 | 79.00 | 319.30 |
| Cash and bank deposits | 1.00 | 84.23 | ||
| Cash and cash equivalents | 1.00 | 84.23 | ||
| Balance sheet total (assets) | 6.00 | 8.00 | 79.00 | 428.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 170.00 | - 180.00 | - 203.00 | -34.79 | |
| Profit of the financial year | - 169.00 | -11.00 | -23.00 | 168.00 | 100.84 |
| Shareholders equity total | - 119.00 | - 131.00 | - 153.00 | 15.00 | 116.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 90.00 | 9.00 | 9.00 | 10.00 | 88.63 |
| Short-term deferred tax liabilities | 43.65 | ||||
| Other non-interest bearing current liabilities | 35.00 | 130.00 | 144.00 | 54.00 | 180.20 |
| Current liabilities total | 125.00 | 139.00 | 153.00 | 64.00 | 312.48 |
| Balance sheet total (liabilities) | 6.00 | 8.00 | 79.00 | 428.53 |
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