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Power Technology II ApS — Credit Rating and Financial Key Figures
CVR number: 42468231
Søhøjvej 18, Hadsund Syd 9560 Hadsund
ahj@powercon.dk
tel: 28352052
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.29 | -9.30 | -6.25 | -6.25 |
| EBIT | -12.29 | -9.30 | -6.25 | -6.25 |
| Other financial expenses | - 491.03 | - 479.09 | - 477.16 | - 486.54 |
| Net income from associates (fin.) | 6 363.67 | 10 215.96 | 7 876.82 | 32 058.36 |
| Pre-tax profit | 5 860.34 | 9 727.57 | 7 393.41 | 31 565.56 |
| Income taxes | 108.80 | 107.45 | 106.35 | 108.41 |
| Net earnings | 5 969.14 | 9 835.01 | 7 499.76 | 31 673.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 25 055.23 | 32 318.01 | 40 194.83 | 72 110.92 |
| Investments total | 25 055.23 | 32 318.01 | 40 194.83 | 72 110.92 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 108.80 | 117.94 | 130.86 | 108.41 |
| Short term receivables total | 108.80 | 117.94 | 130.86 | 108.41 |
| Balance sheet total (assets) | 25 164.03 | 32 435.94 | 40 325.70 | 72 219.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 1 000.00 | 750.00 | ||
| Other reserves | 3 842.45 | 9 556.53 | 17 433.35 | 49 349.44 |
| Retained earnings | -4 279.28 | -5 977.39 | -4 019.20 | -29 327.79 |
| Profit of the financial year | 5 969.14 | 9 835.01 | 7 499.76 | 31 673.98 |
| Shareholders equity total | 6 574.32 | 13 456.15 | 20 955.91 | 52 487.63 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.50 | 6.55 | 6.55 | 6.55 |
| Current owed to group member | 18 586.21 | 18 973.24 | 19 363.24 | 19 725.16 |
| Current liabilities total | 18 589.71 | 18 979.79 | 19 369.78 | 19 731.71 |
| Balance sheet total (liabilities) | 25 164.03 | 32 435.94 | 40 325.70 | 72 219.34 |
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