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PROPELLANT SYSTEMS ApS — Credit Rating and Financial Key Figures
CVR number: 34081409
Pilestræde 52 C, 1112 København K
hello@xo.dk
tel: 70141193
https://www.doblify.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 96.24 | 99.66 | 204.57 | 283.24 | 23.25 |
| EBIT | 96.24 | 99.66 | 204.57 | 283.24 | 23.25 |
| Other financial income | 6.38 | ||||
| Other financial expenses | -1.53 | -3.92 | -0.61 | ||
| Pre-tax profit | 94.70 | 95.74 | 210.34 | 283.24 | 23.25 |
| Income taxes | -70.95 | -21.06 | -46.27 | -62.31 | -5.09 |
| Net earnings | 23.76 | 74.68 | 164.07 | 220.92 | 18.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 314.19 | 18.64 | 202.31 | ||
| Current deferred tax assets | 25.41 | 42.90 | 42.42 | 38.60 | 82.08 |
| Short term receivables total | 25.41 | 357.09 | 61.06 | 240.92 | 82.08 |
| Cash and bank deposits | 545.91 | 391.64 | 774.92 | 885.93 | 977.03 |
| Cash and cash equivalents | 545.91 | 391.64 | 774.92 | 885.93 | 977.03 |
| Balance sheet total (assets) | 571.32 | 748.73 | 835.98 | 1 126.85 | 1 059.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -63.08 | -39.32 | 35.36 | 199.43 | 420.35 |
| Profit of the financial year | 23.76 | 74.68 | 164.07 | 220.92 | 18.16 |
| Shareholders equity total | 40.68 | 115.36 | 279.43 | 500.35 | 518.50 |
| Non-current deferred tax liabilities | 46.25 | 38.55 | 45.78 | 58.50 | 2.29 |
| Non-current liabilities total | 46.25 | 38.55 | 45.78 | 58.50 | 2.29 |
| Current trade creditors | 7.72 | 116.84 | 11.25 | 49.17 | 15.13 |
| Current owed to group member | 242.87 | 214.19 | 252.74 | 160.46 | 206.25 |
| Other non-interest bearing current liabilities | 118.29 | 68.79 | 53.98 | 182.90 | 154.23 |
| Accruals and deferred income | 115.51 | 195.00 | 192.80 | 175.47 | 162.72 |
| Current liabilities total | 484.39 | 594.82 | 510.77 | 568.00 | 538.32 |
| Balance sheet total (liabilities) | 571.32 | 748.73 | 835.98 | 1 126.85 | 1 059.11 |
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