PowerPuffVentures ApS — Credit Rating and Financial Key Figures
CVR number: 38911082
Dannebrogsgade 16, 1660 København V
rasmus@stafet.co
tel: 25127757
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.60 | -17.17 | -1.00 | -43.13 | -8.28 |
| EBIT | -21.60 | -17.17 | -1.00 | -43.13 | -8.28 |
| Other financial expenses | -0.16 | -0.45 | |||
| Net income from associates (fin.) | 26.30 | -20.74 | 55.24 | -15.00 | 5.07 |
| Pre-tax profit | 4.70 | -37.91 | 54.07 | -58.59 | -3.21 |
| Income taxes | 17.12 | 0.70 | |||
| Net earnings | 4.70 | -37.91 | 54.07 | -41.47 | -2.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 32.45 | |||
| Participating interests | 1.30 | 20.00 | 25.00 | ||
| Investments total | 1.30 | 32.45 | 20.00 | 25.00 | |
| Non-curr. owed by particip. interest comp. | 3.47 | ||||
| Long term receivables total | 3.47 | ||||
| Inventories total | |||||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 0.70 | ||||
| Short term receivables total | 0.70 | ||||
| Other current investments | 1.50 | 47.84 | |||
| Cash and bank deposits | 91.88 | 15.56 | 76.59 | 19.50 | 2.48 |
| Cash and cash equivalents | 91.88 | 15.56 | 78.09 | 19.50 | 50.33 |
| Balance sheet total (assets) | 93.18 | 48.02 | 98.09 | 44.50 | 54.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 45.00 | ||||
| Retained earnings | - 265.00 | -19.28 | -57.19 | -3.12 | -44.59 |
| Profit of the financial year | 4.70 | -37.91 | 54.07 | -41.47 | -2.50 |
| Shareholders equity total | - 215.30 | -17.19 | 36.88 | -4.59 | -7.09 |
| Non-current owed to group member | 12.50 | ||||
| Non-current liabilities total | 12.50 | ||||
| Current trade creditors | 4.00 | ||||
| Current owed to participating | 221.00 | 61.21 | 49.09 | 49.09 | |
| Current owed to group member | 63.71 | 61.21 | |||
| Other non-interest bearing current liabilities | 23.77 | ||||
| Current liabilities total | 308.47 | 65.21 | 61.21 | 49.09 | 49.09 |
| Balance sheet total (liabilities) | 93.18 | 48.02 | 98.09 | 44.50 | 54.50 |
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