POWERCON HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32269095
Søhøjvej 18, 9560 Hadsund
kblarsen@gmail.com
tel: 31272613
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Income statement (kDKK)

2020
Fiscal period length12
Net sales
Gross profit72 146.93
Employee benefit expenses-29 292.89
Total depreciation-87.88
EBIT42 766.16
Other financial income3 073.79
Other financial expenses- 368.48
Net income from associates (fin.)-12.17
Pre-tax profit45 459.29
Income taxes-10 030.05
Net earnings35 429.25

Assets (kDKK)

2020
Intangible assets total
Buildings39.77
Machinery and equipment81.08
Tangible assets total120.86
Participating interests748.70
Investments total748.70
Long term receivables total
Inventories total
Current trade debtors16 475.62
Prepayments and accrued income181.46
Current other receivables3 039.24
Short term receivables total19 696.32
Cash and bank deposits83 832.81
Cash and cash equivalents83 832.81
Balance sheet total (assets)104 398.69

Equity and liabilities (kDKK)

2020
Share capital125.00
Shares repurchased9 000.00
Other reserves- 251.60
Retained earnings15 452.40
Profit of the financial year35 429.25
Shareholders equity total59 755.04
Provisions8 905.61
Non-current other liabilities1 250.83
Non-current liabilities total1 250.83
Current loans from credit institutions123.19
Advances received7 403.47
Current trade creditors4 205.26
Short-term deferred tax liabilities10 534.45
Other non-interest bearing current liabilities6 164.46
Accruals and deferred income6 056.38
Current liabilities total34 487.21
Balance sheet total (liabilities)104 398.69
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