Power Engineering Group ApS — Credit Rating and Financial Key Figures
CVR number: 43330845
Lydinge Haver 3, Lydinge 5750 Ringe
nielsgredal@poweregroup.dk
tel: 29841174
https://poweregroup.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 409.28 | 3 034.17 | 3 390.20 | 3 608.64 |
| Employee benefit expenses | - 269.44 | -1 566.60 | -1 788.44 | -3 079.05 |
| Total depreciation | -1.19 | -10.94 | -10.94 | -9.76 |
| EBIT | 138.66 | 1 456.63 | 1 590.82 | 519.83 |
| Other financial expenses | -0.14 | -0.06 | -6.39 | -0.12 |
| Pre-tax profit | 138.52 | 1 456.57 | 1 584.43 | 519.71 |
| Income taxes | -31.49 | - 323.86 | - 355.20 | - 119.71 |
| Net earnings | 107.03 | 1 132.71 | 1 229.22 | 400.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 31.64 | 20.70 | 9.76 | |
| Tangible assets total | 31.64 | 20.70 | 9.76 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 222.71 | 496.94 | 546.58 | 397.69 |
| Prepayments and accrued income | 10.14 | 8.77 | 9.15 | 10.08 |
| Current other receivables | 0.10 | 0.10 | ||
| Short term receivables total | 232.95 | 505.70 | 555.72 | 407.87 |
| Cash and bank deposits | 100.83 | 1 418.81 | 1 751.42 | 1 543.78 |
| Cash and cash equivalents | 100.83 | 1 418.81 | 1 751.42 | 1 543.78 |
| Balance sheet total (assets) | 365.42 | 1 945.21 | 2 316.90 | 1 951.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 107.03 | 1 132.71 | 1 229.22 | 400.00 |
| Retained earnings | - 107.03 | -1 132.71 | -1 229.22 | - 400.00 |
| Profit of the financial year | 107.03 | 1 132.71 | 1 229.22 | 400.00 |
| Shareholders equity total | 147.03 | 1 212.71 | 1 309.22 | 480.00 |
| Provisions | 1.54 | 4.55 | 2.15 | |
| Non-current deferred tax liabilities | 29.95 | 320.85 | 353.76 | 78.86 |
| Non-current liabilities total | 29.95 | 320.85 | 353.76 | 78.86 |
| Current trade creditors | 19.75 | 15.00 | 17.45 | 17.40 |
| Current owed to participating | 8.91 | |||
| Short-term deferred tax liabilities | 0.02 | 3.12 | ||
| Other non-interest bearing current liabilities | 158.23 | 392.07 | 631.19 | 1 375.39 |
| Current liabilities total | 186.90 | 407.09 | 651.76 | 1 392.79 |
| Balance sheet total (liabilities) | 365.42 | 1 945.21 | 2 316.90 | 1 951.65 |
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