EMPOWERMENT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33767137
Frydenborgvej 27 D, 3400 Hillerød
tel: 71999079
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 365.19 | 1 090.70 | |||
| External services | -2.74 | - 175.15 | |||
| Gross profit | -9.50 | 1 362.45 | 915.55 | -14.26 | -13.19 |
| EBIT | -9.50 | 1 362.45 | 915.55 | -14.26 | -13.19 |
| Other financial income | 0.21 | 13.93 | 1.43 | 2.82 | |
| Other financial expenses | -0.93 | -3.49 | -5.89 | -2.28 | -0.40 |
| Net income from associates (fin.) | 382.61 | - 419.73 | - 324.47 | ||
| Pre-tax profit | 372.19 | 1 359.17 | 923.59 | - 434.84 | - 335.24 |
| Income taxes | 59.13 | ||||
| Net earnings | 372.19 | 1 359.17 | 923.59 | - 434.84 | - 276.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 136.73 | 39.45 | 498.18 | |
| Participating interests | 182.59 | 1 197.47 | 275.00 | 872.57 | 107.05 |
| Investments total | 222.59 | 1 197.47 | 411.73 | 912.02 | 605.24 |
| Non-curr. owed by particip. interest comp. | 213.00 | ||||
| Non-current other receivables | 40.43 | 40.43 | |||
| Long term receivables total | 253.43 | 40.43 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 180.00 | 4.25 | 28.63 | 26.96 | |
| Current owed by particip. interest comp. | 100.00 | ||||
| Current other receivables | 320.76 | 25.11 | 1 203.41 | 265.42 | |
| Current deferred tax assets | 66.72 | ||||
| Short term receivables total | 420.76 | 205.11 | 1 207.66 | 28.63 | 359.09 |
| Cash and bank deposits | 90.07 | 499.01 | 427.76 | 329.13 | 249.91 |
| Cash and cash equivalents | 90.07 | 499.01 | 427.76 | 329.13 | 249.91 |
| Balance sheet total (assets) | 733.42 | 1 901.60 | 2 047.16 | 1 523.20 | 1 254.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 145.19 | 1 197.57 | 96.73 | ||
| Retained earnings | 131.05 | - 740.93 | 846.90 | 1 867.21 | 1 432.37 |
| Profit of the financial year | 372.19 | 1 359.17 | 923.59 | - 434.84 | - 276.11 |
| Shareholders equity total | 728.42 | 1 895.82 | 1 947.21 | 1 512.37 | 1 236.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 99.11 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 7.59 | ||||
| Other non-interest bearing current liabilities | 0.78 | 0.84 | 0.84 | 0.83 | |
| Current liabilities total | 5.00 | 5.78 | 99.95 | 10.84 | 18.42 |
| Balance sheet total (liabilities) | 733.42 | 1 901.60 | 2 047.16 | 1 523.20 | 1 254.67 |
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