Power Technology II ApS
CVR number: 42468231
Søhøjvej 18, Hadsund Syd 9560 Hadsund
ahj@powercon.dk
tel: 28352052
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.29 | -9.30 |
| EBIT | -12.29 | -9.30 |
| Other financial expenses | - 491.03 | - 479.09 |
| Net income from associates (fin.) | 6 363.67 | 10 215.96 |
| Pre-tax profit | 5 860.34 | 9 727.57 |
| Income taxes | 108.80 | 107.45 |
| Net earnings | 5 969.14 | 9 835.01 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 25 055.23 | 32 318.01 |
| Investments total | 25 055.23 | 32 318.01 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 108.80 | 117.94 |
| Short term receivables total | 108.80 | 117.94 |
| Balance sheet total (assets) | 25 164.03 | 32 435.94 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 42.00 | 42.00 |
| Shares repurchased | 1 000.00 | |
| Other reserves | 3 842.45 | 9 556.52 |
| Retained earnings | -4 279.28 | -5 977.39 |
| Profit of the financial year | 5 969.14 | 9 835.01 |
| Shareholders equity total | 6 574.32 | 13 456.15 |
| Non-current liabilities total | ||
| Current trade creditors | 3.50 | 6.55 |
| Current owed to group member | 18 586.21 | 18 973.24 |
| Current liabilities total | 18 589.71 | 18 979.79 |
| Balance sheet total (liabilities) | 25 164.03 | 32 435.94 |
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