POWER NAP ApS — Credit Rating and Financial Key Figures

CVR number: 31159709
Frederiksborgvej 131 A, Himmelev 4000 Roskilde

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.00-12.00-9.00-6.00
EBIT-8.00-12.00-9.00-6.00
Other financial income549.00
Other financial expenses-8.00-4.00-4.00
Net income from associates (fin.)5 362.005 808.003 698.005 141.001 483.00
Pre-tax profit5 362.005 800.003 678.005 128.002 022.00
Income taxes12.0010.003.002.00- 119.00
Net earnings5 374.005 810.003 681.005 130.001 903.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies33 720.0038 281.0015 456.0016 565.0018 047.00
Participating interests22 719.0026 140.00
Investments total33 720.0038 281.0038 175.0042 705.0018 047.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.4.001.001.001.002 750.00
Current deferred tax assets2 809.002 803.00965.00701.00458.00
Short term receivables total2 813.002 804.00966.00702.003 208.00
Cash and bank deposits730.00700.003 456.004 455.0028 647.00
Cash and cash equivalents730.00700.003 456.004 455.0028 647.00
Balance sheet total (assets)37 263.0041 785.0042 597.0047 862.0049 902.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.00114.00118.00235.00800.00
Other reserves4 724.009 285.0011 338.0015 868.0013 185.00
Retained earnings22 690.0023 659.0026 648.0026 275.0033 289.00
Profit of the financial year5 374.005 810.003 681.005 130.001 903.00
Shareholders equity total34 413.0038 993.0041 910.0047 633.0049 302.00
Non-current liabilities total
Current trade creditors1.001.001.004.00
Current owed to participating47.0047.0017.0018.0018.00
Current owed to group member26.00
Short-term deferred tax liabilities2 800.002 744.00669.00184.00578.00
Other non-interest bearing current liabilities3.00
Current liabilities total2 850.002 792.00687.00229.00600.00
Balance sheet total (liabilities)37 263.0041 785.0042 597.0047 862.0049 902.00
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