PWR VIRKSOMHED ApS — Credit Rating and Financial Key Figures
CVR number: 32282490
Dronningemarken 8, 2820 Gentofte
siha@advodan.dk
tel: 51649614
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 057.26 | 995.67 | 819.61 | 493.23 | -67.50 |
| Reduction in value of non-current assets | 2 000.00 | 1 900.00 | -7 300.00 | 820.06 | |
| EBIT | 3 057.26 | 2 895.68 | -6 480.39 | 1 313.29 | -67.50 |
| Other financial income | 1 072.47 | 1 484.51 | 1 554.30 | 1 279.21 | 1 081.05 |
| Other financial expenses | -97.76 | - 264.48 | -1 831.01 | - 174.02 | -9.29 |
| Pre-tax profit | 4 031.97 | 4 115.70 | -6 757.11 | 2 418.48 | 1 004.25 |
| Income taxes | - 889.89 | - 901.24 | 1 490.89 | - 532.73 | - 222.97 |
| Net earnings | 3 142.08 | 3 214.47 | -5 266.22 | 1 885.76 | 781.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38 400.00 | 40 300.00 | 33 000.00 | ||
| Tangible assets total | 38 400.00 | 40 300.00 | 33 000.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.11 | 13.37 | 13.68 | ||
| Current other receivables | 39 548.09 | 51 140.54 | 50 533.72 | 35 275.14 | |
| Current deferred tax assets | 18.88 | 7.03 | |||
| Short term receivables total | 39 561.20 | 51 153.91 | 50 547.40 | 35 294.01 | 7.03 |
| Cash and bank deposits | 7 038.20 | 2 263.48 | 2 923.91 | 32 094.37 | 62 839.07 |
| Cash and cash equivalents | 7 038.20 | 2 263.48 | 2 923.91 | 32 094.37 | 62 839.07 |
| Balance sheet total (assets) | 84 999.40 | 93 717.38 | 86 471.31 | 67 388.38 | 62 846.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 58 901.23 | 62 043.31 | 65 257.78 | 59 991.57 | 61 877.32 |
| Profit of the financial year | 3 142.08 | 3 214.47 | -5 266.22 | 1 885.76 | 781.28 |
| Shareholders equity total | 62 168.31 | 65 382.78 | 60 116.57 | 62 002.32 | 62 783.60 |
| Provisions | 6 896.89 | 7 314.04 | 5 366.40 | ||
| Non-current loans from credit institutions | 14 930.29 | 14 753.50 | 14 577.21 | ||
| Non-current liabilities total | 14 930.29 | 14 753.50 | 14 577.21 | ||
| Current loans from credit institutions | 177.50 | 180.00 | 180.00 | ||
| Advances received | 534.46 | 542.62 | 454.86 | ||
| Current trade creditors | 40.00 | 46.88 | 47.58 | 75.16 | 62.50 |
| Short-term deferred tax liabilities | 128.12 | 312.09 | 250.74 | ||
| Other non-interest bearing current liabilities | 123.83 | 5 185.48 | 5 477.95 | 5 310.90 | |
| Current liabilities total | 1 003.90 | 6 267.07 | 6 411.13 | 5 386.06 | 62.50 |
| Balance sheet total (liabilities) | 84 999.40 | 93 717.38 | 86 471.31 | 67 388.38 | 62 846.10 |
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