Powolno ApS — Credit Rating and Financial Key Figures
CVR number: 41910356
Klitvej 7, Sdr. Nissum 6990 Ulfborg
bjarne_mikkelsen@post.tele.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -13.20 | -51.63 | -13.30 |
EBIT | -13.20 | -51.63 | -13.30 |
Other financial income | 106.06 | 47.18 | 38.91 |
Other financial expenses | -64.36 | -47.76 | -47.34 |
Net income from associates (fin.) | 322.26 | ||
Pre-tax profit | 28.50 | -52.21 | 300.53 |
Income taxes | -8.05 | ||
Net earnings | 20.44 | -52.21 | 300.53 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 769.74 | 769.74 | 769.74 |
Investments total | 769.74 | 769.74 | 769.74 |
Non-curr. owed by particip. interest comp. | 1 912.12 | 1 567.39 | 1 606.15 |
Long term receivables total | 1 912.12 | 1 567.39 | 1 606.15 |
Inventories total | |||
Current other receivables | 8.40 | ||
Current deferred tax assets | 4.00 | ||
Short term receivables total | 8.40 | 4.00 | |
Cash and bank deposits | 41.48 | 41.15 | 49.64 |
Cash and cash equivalents | 41.48 | 41.15 | 49.64 |
Balance sheet total (assets) | 2 723.33 | 2 386.67 | 2 429.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Share premium account | 10.00 | 10.00 | 10.00 |
Retained earnings | 20.44 | -31.77 | |
Profit of the financial year | 20.44 | -52.21 | 300.53 |
Shareholders equity total | 70.44 | 18.23 | 318.76 |
Non-current owed to group member | 2 639.84 | ||
Non-current deferred tax liabilities | 2 363.44 | 2 105.77 | |
Non-current liabilities total | 2 639.84 | 2 363.44 | 2 105.77 |
Current trade creditors | 5.00 | 5.00 | 5.00 |
Short-term deferred tax liabilities | 8.05 | ||
Current liabilities total | 13.05 | 5.00 | 5.00 |
Balance sheet total (liabilities) | 2 723.33 | 2 386.67 | 2 429.53 |
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