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POWER TOOLS ApS — Credit Rating and Financial Key Figures

CVR number: 19896374
Stengårdsvej 19, Lunderød 4340 Tølløse
an@power-tools.dk
tel: 59194028
www.power-tools.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 299.006 185.004 304.005 648.005 105.53
Employee benefit expenses-2 252.00-2 253.00-2 708.00-2 914.00-2 865.43
Total depreciation- 350.00- 179.00- 260.00- 253.00- 204.61
EBIT2 697.003 753.001 336.002 481.002 035.50
Other financial income26.002.00123.00149.11
Other financial expenses-25.00-28.00-91.00-89.00- 208.12
Pre-tax profit2 698.003 725.001 247.002 515.001 976.49
Income taxes- 617.00- 889.00- 320.00- 600.00- 501.09
Net earnings2 081.002 836.00927.001 915.001 475.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 106.001 027.00950.00876.00855.53
Buildings124.00676.00559.00443.00451.07
Machinery and equipment491.00337.00270.00208.00143.82
Tangible assets total1 721.002 040.001 779.001 527.001 450.42
Investments total
Long term receivables total
Finished products/goods2 328.003 079.003 162.003 392.002 856.09
Inventories total2 328.003 079.003 162.003 392.002 856.09
Current trade debtors1 797.001 960.002 206.002 821.003 302.66
Current amounts owed by group member comp.291.00
Current other receivables2 620.00588.00919.00710.00532.92
Current deferred tax assets93.005.003.00
Short term receivables total4 801.002 553.003 128.003 531.003 835.59
Cash and bank deposits1 198.005 667.005 532.007 519.008 371.49
Cash and cash equivalents1 198.005 667.005 532.007 519.008 371.49
Balance sheet total (assets)10 048.0013 339.0013 601.0015 969.0016 513.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.001 000.004 000.003 000.00
Retained earnings4 461.005 542.008 378.005 305.004 220.46
Profit of the financial year2 081.002 836.00927.001 915.001 475.40
Shareholders equity total7 742.009 578.009 505.0011 420.008 895.85
Provisions29.0031.89
Non-current liabilities total
Current trade creditors282.001 088.00279.00391.00438.14
Current owed to group member765.002 185.002 002.005 056.02
Short-term deferred tax liabilities1 053.00800.00319.00570.00501.07
Other non-interest bearing current liabilities971.001 108.001 313.001 557.001 590.61
Current liabilities total2 306.003 761.004 096.004 520.007 585.84
Balance sheet total (liabilities)10 048.0013 339.0013 601.0015 969.0016 513.59
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