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PowerCon Invest ApS — Credit Rating and Financial Key Figures
CVR number: 44144875
Søhøjvej 18, Hadsund Syd 9560 Hadsund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -31.25 | - 133.28 |
| EBIT | -31.25 | - 133.28 |
| Other financial income | 322.47 | 1 882.53 |
| Other financial expenses | -0.46 | -2.49 |
| Net income from associates (fin.) | 23 403.78 | 94 806.88 |
| Pre-tax profit | 23 694.54 | 96 553.63 |
| Income taxes | -64.07 | - 378.56 |
| Net earnings | 23 630.47 | 96 175.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 86 176.11 | 180 331.36 |
| Investments total | 86 176.11 | 180 331.36 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 30 457.41 | 31 917.82 |
| Current other receivables | 1 748.33 | 2 125.87 |
| Current deferred tax assets | 2 064.86 | |
| Short term receivables total | 34 270.61 | 34 043.69 |
| Cash and bank deposits | 174.83 | 2 436.83 |
| Cash and cash equivalents | 174.83 | 2 436.83 |
| Balance sheet total (assets) | 120 621.54 | 216 811.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 200.00 | 1 200.00 |
| Shares repurchased | 30 000.00 | |
| Other reserves | 18 691.54 | 110 890.43 |
| Retained earnings | 77 062.49 | -21 932.73 |
| Profit of the financial year | 23 630.47 | 96 175.07 |
| Shareholders equity total | 120 584.50 | 216 332.77 |
| Non-current liabilities total | ||
| Current trade creditors | 30.00 | 30.00 |
| Current owed to group member | 7.05 | 64.83 |
| Short-term deferred tax liabilities | 384.29 | |
| Current liabilities total | 37.05 | 479.11 |
| Balance sheet total (liabilities) | 120 621.54 | 216 811.89 |
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