Power House Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43280686
Kristine Nielsens Gade 11, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.97 | 53.83 | -6.98 |
| EBIT | -5.97 | 53.83 | -6.98 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.01 | -0.81 | -0.85 |
| Reduction non-current investment assets | -6.25 | -7.08 | -80.00 |
| Net income from associates (fin.) | 8.61 | 215.42 | 220.24 |
| Pre-tax profit | -3.62 | 261.36 | 132.41 |
| Income taxes | -10.52 | 1.51 | |
| Net earnings | -3.62 | 250.84 | 133.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 48.61 | 304.03 | 564.26 |
| Participating interests | 7.08 | ||
| Investments total | 55.69 | 304.03 | 564.26 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 20.00 | 34.92 | 20.08 |
| Current deferred tax assets | 58.29 | 67.70 | |
| Short term receivables total | 20.00 | 93.21 | 87.78 |
| Cash and bank deposits | 0.69 | ||
| Cash and cash equivalents | 0.69 | ||
| Balance sheet total (assets) | 76.38 | 397.23 | 652.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.36 | 224.03 | 444.26 |
| Retained earnings | -2.36 | - 227.65 | - 197.04 |
| Profit of the financial year | -3.62 | 250.84 | 133.92 |
| Shareholders equity total | 36.38 | 287.22 | 421.14 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.40 | 0.20 | |
| Current owed to participating | 40.00 | 40.00 | 40.00 |
| Current owed to group member | 54.06 | ||
| Short-term deferred tax liabilities | 69.61 | 66.17 | |
| Other non-interest bearing current liabilities | 70.48 | ||
| Current liabilities total | 40.00 | 110.01 | 230.90 |
| Balance sheet total (liabilities) | 76.38 | 397.23 | 652.04 |
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