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PowerGridz ApS — Credit Rating and Financial Key Figures
CVR number: 44053977
Østbanegade 123, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.41 | - 255.91 | 965.34 |
| Employee benefit expenses | - 279.20 | -1 462.23 | -1 362.23 |
| EBIT | - 290.61 | -1 718.13 | - 396.89 |
| Other financial income | 1.22 | 763.47 | 815.11 |
| Other financial expenses | -18.27 | - 750.29 | - 597.86 |
| Net income from associates (fin.) | 21 609.57 | ||
| Pre-tax profit | - 307.65 | -1 704.96 | 21 429.93 |
| Net earnings | - 307.65 | -1 704.96 | 21 429.93 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 120.00 | 80.00 | |
| Participating interests | 14.00 | 20.00 | 20.00 |
| Investments total | 14.00 | 140.00 | 100.00 |
| Non-curr. owed by group member comp. | 10 050.00 | ||
| Non-curr. owed by particip. interest comp. | 17.95 | 3 286.75 | |
| Non-current other receivables | 4 686.05 | ||
| Long term receivables total | 10 067.95 | 7 972.80 | |
| Inventories total | |||
| Current trade debtors | 125.00 | ||
| Current amounts owed by group member comp. | 676.27 | ||
| Current other receivables | 141.00 | ||
| Short term receivables total | 817.28 | 125.00 | |
| Cash and bank deposits | 14 869.72 | 2 840.60 | 1 744.77 |
| Cash and cash equivalents | 14 869.72 | 2 840.60 | 1 744.77 |
| Balance sheet total (assets) | 14 883.72 | 13 865.83 | 9 942.57 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 10 000.00 | ||
| Other reserves | -10 000.00 | ||
| Retained earnings | - 307.65 | -12 012.61 | |
| Profit of the financial year | - 307.65 | -1 704.96 | 21 429.93 |
| Shareholders equity total | - 267.65 | -1 972.61 | 9 457.32 |
| Capital loans | 15 000.00 | ||
| Non-current liabilities total | 15 000.00 | ||
| Current loans from credit institutions | 15 000.00 | ||
| Current owed to group member | 53.50 | ||
| Other non-interest bearing current liabilities | 151.37 | 838.44 | 431.75 |
| Current liabilities total | 15 151.37 | 838.44 | 485.25 |
| Balance sheet total (liabilities) | 14 883.72 | 13 865.83 | 9 942.57 |
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