POWER Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 26538033
Hovedvejen 197, 2600 Glostrup
kundeservice@power.dk
tel: 86985811
www.power.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.00 | 64.00 | -7.00 | -24.00 | 138.00 |
| EBIT | 1.00 | 64.00 | -7.00 | -24.00 | 138.00 |
| Other financial expenses | -1.00 | -2.00 | -2.00 | -1.00 | |
| Pre-tax profit | 62.00 | -9.00 | -25.00 | 138.00 | |
| Net earnings | 62.00 | -9.00 | -25.00 | 138.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 153.00 | 151.00 | 146.00 | 142.00 | 144.00 |
| Current other receivables | 7.00 | ||||
| Short term receivables total | 153.00 | 151.00 | 146.00 | 149.00 | 144.00 |
| Cash and bank deposits | 2.00 | 1.00 | 4.00 | 5 231.00 | 5 093.00 |
| Cash and cash equivalents | 2.00 | 1.00 | 4.00 | 5 231.00 | 5 093.00 |
| Balance sheet total (assets) | 155.00 | 152.00 | 150.00 | 5 380.00 | 5 237.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 88 329.00 | 88 329.00 | 88 329.00 | 88 329.00 | 88 329.00 |
| Retained earnings | -88 274.00 | -88 274.00 | -88 212.00 | -88 221.00 | -88 246.00 |
| Profit of the financial year | 62.00 | -9.00 | -25.00 | 138.00 | |
| Shareholders equity total | 55.00 | 117.00 | 108.00 | 83.00 | 221.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | ||||
| Current owed to group member | 5 261.00 | 4 981.00 | |||
| Other non-interest bearing current liabilities | 100.00 | 35.00 | 39.00 | 36.00 | 35.00 |
| Current liabilities total | 100.00 | 35.00 | 42.00 | 5 297.00 | 5 016.00 |
| Balance sheet total (liabilities) | 155.00 | 152.00 | 150.00 | 5 380.00 | 5 237.00 |
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