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POWER WORKERS ApS — Credit Rating and Financial Key Figures
CVR number: 36052821
Skivumvej 150, Gundestrup 9600 Aars
pw-byg@outlook.dk
tel: 22721624
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 302.99 | 5 810.23 | 4 109.83 | 2 023.67 | 2 454.63 |
| Employee benefit expenses | -4 897.34 | -4 694.67 | -3 648.07 | -1 400.47 | -2 236.30 |
| Other operating expenses | -12.98 | -35.23 | -7.70 | -6.84 | |
| Total depreciation | -87.47 | -90.30 | -87.67 | -84.38 | -89.19 |
| EBIT | 2 318.18 | 1 012.29 | 338.86 | 531.12 | 122.30 |
| Other financial income | 2.78 | 8.47 | 0.38 | 0.28 | |
| Other financial expenses | -60.21 | -60.55 | -85.42 | -86.12 | -70.48 |
| Pre-tax profit | 2 257.98 | 954.51 | 261.90 | 445.38 | 52.10 |
| Income taxes | - 507.41 | - 222.08 | -73.73 | - 110.46 | -25.09 |
| Net earnings | 1 750.57 | 732.44 | 188.17 | 334.92 | 27.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 212.48 | 4 159.00 | 4 105.51 | 4 052.03 | 3 943.15 |
| Machinery and equipment | 213.61 | 166.14 | 126.43 | 78.02 | 131.87 |
| Tangible assets total | 4 426.09 | 4 325.14 | 4 231.94 | 4 130.06 | 4 075.02 |
| Investments total | |||||
| Non-current other receivables | 225.00 | 225.00 | 225.00 | ||
| Long term receivables total | 225.00 | 225.00 | 225.00 | ||
| Finished products/goods | 100.00 | 40.00 | 40.00 | 10.00 | 10.00 |
| Inventories total | 100.00 | 40.00 | 40.00 | 10.00 | 10.00 |
| Current trade debtors | 1 253.57 | 1 112.59 | 858.00 | 29.38 | 241.64 |
| Current amounts owed by group member comp. | 1 434.29 | 1 278.69 | 1 501.95 | 1 366.81 | |
| Prepayments and accrued income | 5.47 | 1.52 | 5.07 | 1.02 | 30.79 |
| Current other receivables | 928.53 | 282.51 | 2.00 | 3.40 | |
| Current deferred tax assets | 1.37 | 3.10 | 1.20 | ||
| Short term receivables total | 2 187.57 | 2 830.91 | 2 143.14 | 1 537.46 | 1 643.85 |
| Cash and bank deposits | 1 875.48 | 303.96 | 8.48 | 581.23 | 525.49 |
| Cash and cash equivalents | 1 875.48 | 303.96 | 8.48 | 581.23 | 525.49 |
| Balance sheet total (assets) | 8 589.14 | 7 500.02 | 6 648.56 | 6 483.74 | 6 479.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 146.71 | 2 897.28 | 3 629.71 | 3 817.89 | 4 152.80 |
| Profit of the financial year | 1 750.57 | 732.44 | 188.17 | 334.92 | 27.01 |
| Shareholders equity total | 2 947.28 | 3 679.71 | 3 867.89 | 4 202.80 | 4 229.81 |
| Provisions | 5.54 | 4.17 | |||
| Non-current loans from credit institutions | 1 913.36 | 1 805.53 | 1 720.35 | 1 629.75 | 1 522.81 |
| Non-current liabilities total | 1 913.36 | 1 805.53 | 1 720.35 | 1 629.75 | 1 522.81 |
| Current loans from credit institutions | 111.00 | 111.00 | 130.91 | 96.00 | 103.00 |
| Advances received | 12.20 | ||||
| Current trade creditors | 111.10 | 297.57 | 123.26 | 78.17 | 155.92 |
| Current owed to participating | 48.99 | 71.72 | 85.09 | 73.17 | 24.87 |
| Current owed to group member | 510.38 | ||||
| Short-term deferred tax liabilities | 515.84 | 739.28 | 79.27 | 112.20 | 23.19 |
| Other non-interest bearing current liabilities | 2 425.66 | 778.83 | 641.79 | 291.65 | 419.76 |
| Current liabilities total | 3 722.96 | 2 010.61 | 1 060.32 | 651.19 | 726.74 |
| Balance sheet total (liabilities) | 8 589.14 | 7 500.02 | 6 648.56 | 6 483.74 | 6 479.36 |
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