PowerNight By Trandsen ApS — Credit Rating and Financial Key Figures
CVR number: 41215283
Flakkebjerg Elmevej 2, Flakkebjerg 4200 Slagelse
daiva@tro-for-7.nu
tel: 60193344
www.tro-for-7energy.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.49 | 37.69 | -34.15 | 19.89 | 10.25 |
| Employee benefit expenses | -35.06 | -23.63 | -3.36 | -0.43 | |
| Total depreciation | -0.89 | -1.76 | |||
| EBIT | -17.49 | 2.64 | -57.77 | 15.64 | 8.05 |
| Other financial income | 0.01 | 0.01 | 0.10 | ||
| Other financial expenses | -0.30 | -1.26 | -0.13 | -0.36 | |
| Pre-tax profit | -17.79 | 1.39 | -57.90 | 15.29 | 8.15 |
| Income taxes | 3.37 | -0.31 | -3.34 | -1.76 | |
| Net earnings | -14.43 | 1.08 | -57.90 | 11.95 | 6.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 9.81 | ||||
| Intangible assets total | 9.81 | ||||
| Machinery and equipment | 8.05 | ||||
| Tangible assets total | 8.05 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 315.00 | 611.35 | |||
| Inventories total | 315.00 | 611.35 | |||
| Current trade debtors | 6.19 | ||||
| Current other receivables | 3.37 | 3.42 | 142.80 | 30.00 | 30.00 |
| Short term receivables total | 3.37 | 3.42 | 142.80 | 36.19 | 30.00 |
| Cash and bank deposits | 32.30 | 33.69 | 138.00 | 11.54 | 397.13 |
| Cash and cash equivalents | 32.30 | 33.69 | 138.00 | 11.54 | 397.13 |
| Balance sheet total (assets) | 35.66 | 37.11 | 280.80 | 372.54 | 1 046.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.43 | -13.35 | -71.25 | -59.30 | |
| Profit of the financial year | -14.43 | 1.08 | -57.90 | 11.95 | 6.39 |
| Shareholders equity total | 25.57 | 26.65 | -31.25 | -19.30 | -12.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 400.00 | ||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 3.37 | 0.07 | 312.01 | 314.21 | 657.60 |
| Current owed to group member | 69.00 | ||||
| Short-term deferred tax liabilities | 0.32 | 0.04 | 3.38 | 1.76 | |
| Other non-interest bearing current liabilities | 1.72 | 5.06 | 5.25 | 0.08 | |
| Current liabilities total | 10.09 | 10.45 | 312.05 | 391.84 | 1 059.44 |
| Balance sheet total (liabilities) | 35.66 | 37.11 | 280.80 | 372.54 | 1 046.52 |
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