Power Trading Management A/S — Credit Rating and Financial Key Figures

CVR number: 41927321
Petersbjerggård 4 K, 6000 Kolding
info@powertradingmanagement.com
tel: 23354228
www.powertradingmanagement.com

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-2 718.17- 851.21- 317.30-6.48
Employee benefit expenses-1 849.23-2 376.69-2 575.07-66.59
EBIT-4 567.41-3 227.90-2 892.38-73.07
Other financial income117.99256.6883.783.47
Other financial expenses-26.42- 194.03- 304.48-52.69
Pre-tax profit-4 475.84-3 165.26-3 113.08- 122.30
Income taxes451.491 938.28
Net earnings-4 475.84-3 165.26-2 661.581 815.98

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total22.6514.5514.5514.55
Long term receivables total
Inventories total
Current trade debtors5.330.54
Current amounts owed by group member comp.5 849.123 746.01
Prepayments and accrued income46.4327.1848.530.40
Current other receivables22.212 462.670.37
Current deferred tax assets451.491 938.28
Short term receivables total5 917.766 241.19500.561 939.05
Cash and bank deposits261.78143.983.85
Cash and cash equivalents261.78143.983.85
Balance sheet total (assets)5 940.416 517.52659.081 957.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital9 000.009 000.009 000.009 000.00
Retained earnings-4 475.84-7 641.09-10 302.68
Profit of the financial year-4 475.84-3 165.26-2 661.581 815.98
Shareholders equity total4 524.161 358.91-1 302.68513.30
Non-current liabilities total
Current loans from credit institutions680.474 864.290.02
Current trade creditors551.01100.3631.40
Current owed to group member1 520.881 407.76
Other non-interest bearing current liabilities184.76193.96409.4736.38
Current liabilities total1 416.245 158.621 961.761 444.14
Balance sheet total (liabilities)5 940.416 517.52659.081 957.45
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