POWER HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 21197084
Rossinisvej 11, 7400 Herning
tel: 97120888
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-98.01-56.80
Employee benefit expenses-8.00
Total depreciation-50.00
EBIT-56.01-56.80
Other financial income339.021 154.38
Other financial expenses-43.01
Net income from associates (fin.)83.61
Pre-tax profit240.001 181.19
Income taxes-59.05- 249.33
Net earnings180.95931.86

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Participating interests400.00
Investments total400.00
Long term receivables total
Inventories total
Current other receivables22.3021.33
Current deferred tax assets102.90
Short term receivables total125.2021.33
Other current investments5 661.126 640.89
Cash and bank deposits1 346.571 482.10
Cash and cash equivalents7 007.698 122.98
Balance sheet total (assets)7 132.908 544.31

Equity and liabilities (kDKK)

2016
2017
Share capital5 000.005 000.00
Asset revaluation reserve316.39
Retained earnings1 928.562 109.51
Profit of the financial year180.95931.86
Shareholders equity total7 109.518 357.75
Non-current liabilities total
Current trade creditors21.2521.25
Current owed to group member1.9510.70
Short-term deferred tax liabilities154.61
Other non-interest bearing current liabilities0.19
Current liabilities total23.39186.56
Balance sheet total (liabilities)7 132.908 544.31
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