Powerballs IVS — Credit Rating and Financial Key Figures
CVR number: 37201448
Jagtvej 8, 5000 Odense C
emil_jepsen@hotmail.com
tel: 52403030
www.powerballs.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4.00 | 48.00 | -1.58 |
| Total depreciation | -9.00 | -10.00 | -13.45 |
| EBIT | -5.00 | 38.00 | -15.03 |
| Other financial expenses | -1.00 | -0.16 | |
| Pre-tax profit | -6.00 | 38.00 | -15.19 |
| Income taxes | 1.00 | -8.00 | 3.27 |
| Net earnings | -5.00 | 30.00 | -11.92 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 31.00 | 34.00 | 20.80 |
| Tangible assets total | 31.00 | 34.00 | 20.80 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 13.00 | 4.00 | |
| Prepayments and accrued income | 2.00 | 3.00 | |
| Current other receivables | 5.67 | ||
| Current deferred tax assets | 1.00 | 2.95 | |
| Short term receivables total | 14.00 | 6.00 | 11.62 |
| Cash and bank deposits | 13.00 | 42.00 | 20.68 |
| Cash and cash equivalents | 13.00 | 42.00 | 20.68 |
| Balance sheet total (assets) | 58.00 | 82.00 | 53.10 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 21.00 | 21.00 | 21.00 |
| Other reserves | 6.00 | 6.30 | |
| Retained earnings | -11.00 | 18.91 | |
| Profit of the financial year | -5.00 | 30.00 | -11.92 |
| Shareholders equity total | 16.00 | 46.00 | 34.29 |
| Non-current deferred tax liabilities | 7.00 | ||
| Non-current liabilities total | 7.00 | ||
| Current trade creditors | 5.00 | ||
| Other non-interest bearing current liabilities | 37.00 | 29.00 | 18.81 |
| Current liabilities total | 42.00 | 29.00 | 18.81 |
| Balance sheet total (liabilities) | 58.00 | 82.00 | 53.10 |
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