PowerCon Invest ApS — Credit Rating and Financial Key Figures
CVR number: 44144875
Søhøjvej 18, Hadsund Syd 9560 Hadsund
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.00 | -31.25 |
| EBIT | -30.00 | -31.25 |
| Other financial income | 322.47 | |
| Other financial expenses | -0.46 | |
| Net income from associates (fin.) | 34 552.51 | 23 403.78 |
| Pre-tax profit | 34 522.51 | 23 694.54 |
| Income taxes | 6.60 | -64.07 |
| Net earnings | 34 529.11 | 23 630.47 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 96 977.43 | 86 176.11 |
| Investments total | 96 977.43 | 86 176.11 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 30 450.36 | |
| Current other receivables | 1 748.33 | |
| Current deferred tax assets | 6.60 | 2 064.86 |
| Short term receivables total | 6.60 | 34 263.56 |
| Cash and bank deposits | 174.83 | |
| Cash and cash equivalents | 174.83 | |
| Balance sheet total (assets) | 96 984.03 | 120 614.50 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 1 200.00 | 1 200.00 |
| Other reserves | 28 692.97 | 18 691.54 |
| Retained earnings | 32 531.94 | 77 062.49 |
| Profit of the financial year | 34 529.11 | 23 630.47 |
| Shareholders equity total | 96 954.03 | 120 584.50 |
| Non-current liabilities total | ||
| Current trade creditors | 30.00 | 30.00 |
| Current liabilities total | 30.00 | 30.00 |
| Balance sheet total (liabilities) | 96 984.03 | 120 614.50 |
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