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PowerPuffVentures ApS — Credit Rating and Financial Key Figures
CVR number: 38911082
Dannebrogsgade 16, 1660 København V
rasmus@stafet.co
tel: 25127757
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -43.13 | -8.28 | 12.86 | -1.35 |
| EBIT | -1.00 | -43.13 | -8.28 | 12.86 | -1.35 |
| Other financial expenses | -0.16 | -0.45 | -0.20 | ||
| Net income from associates (fin.) | 55.24 | -15.00 | 5.07 | 33.86 | 90.08 |
| Pre-tax profit | 54.07 | -58.59 | -3.21 | 46.72 | 88.52 |
| Income taxes | 17.12 | 0.70 | -2.82 | ||
| Net earnings | 54.07 | -41.47 | -2.50 | 43.90 | 88.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 84.41 | 205.63 | |||
| Participating interests | 20.00 | 25.00 | 47.84 | ||
| Investments total | 20.00 | 25.00 | 47.84 | 84.41 | 205.63 |
| Non-curr. owed by particip. interest comp. | 3.47 | ||||
| Non-current loans receivable | -47.84 | ||||
| Long term receivables total | -44.38 | ||||
| Inventories total | |||||
| Current other receivables | 47.84 | ||||
| Current deferred tax assets | 0.70 | ||||
| Short term receivables total | 48.55 | ||||
| Other current investments | 1.50 | ||||
| Cash and bank deposits | 76.59 | 19.50 | 2.48 | 3.60 | 31.11 |
| Cash and cash equivalents | 78.09 | 19.50 | 2.48 | 3.60 | 31.11 |
| Balance sheet total (assets) | 98.09 | 44.50 | 54.50 | 88.01 | 236.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -57.19 | -3.12 | -44.59 | -47.09 | -3.19 |
| Profit of the financial year | 54.07 | -41.47 | -2.50 | 43.90 | 88.52 |
| Shareholders equity total | 36.88 | -4.59 | -7.09 | 36.81 | 125.34 |
| Non-current owed to group member | 12.50 | ||||
| Non-current liabilities total | 12.50 | ||||
| Current owed to participating | 61.21 | 49.09 | 49.09 | ||
| Current owed to group member | 49.09 | 109.09 | |||
| Other non-interest bearing current liabilities | 2.11 | 2.31 | |||
| Current liabilities total | 61.21 | 49.09 | 49.09 | 51.20 | 111.41 |
| Balance sheet total (liabilities) | 98.09 | 44.50 | 54.50 | 88.01 | 236.74 |
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