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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.20 | -51.63 | -13.30 | -16.90 |
| EBIT | -13.20 | -51.63 | -13.30 | -16.90 |
| Other financial income | 106.06 | 47.18 | 38.91 | 37.27 |
| Other financial expenses | -64.36 | -47.76 | -47.34 | -38.03 |
| Net income from associates (fin.) | 322.26 | |||
| Pre-tax profit | 28.50 | -52.21 | 300.53 | -17.66 |
| Income taxes | -8.05 | |||
| Net earnings | 20.44 | -52.21 | 300.53 | -17.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 769.74 | 769.74 | 769.74 | 769.74 |
| Investments total | 769.74 | 769.74 | 769.74 | 769.74 |
| Non-curr. owed by particip. interest comp. | 1 912.12 | 1 567.39 | 1 606.15 | 1 200.42 |
| Long term receivables total | 1 912.12 | 1 567.39 | 1 606.15 | 1 200.42 |
| Inventories total | ||||
| Prepayments and accrued income | 0.30 | |||
| Current other receivables | 8.40 | |||
| Current deferred tax assets | 4.00 | 2.00 | ||
| Short term receivables total | 8.40 | 4.00 | 2.30 | |
| Cash and bank deposits | 41.48 | 41.15 | 49.64 | 53.98 |
| Cash and cash equivalents | 41.48 | 41.15 | 49.64 | 53.98 |
| Balance sheet total (assets) | 2 723.33 | 2 386.67 | 2 429.53 | 2 026.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | 20.44 | -31.77 | 268.76 | |
| Profit of the financial year | 20.44 | -52.21 | 300.53 | -17.66 |
| Shareholders equity total | 70.44 | 18.23 | 318.76 | 301.11 |
| Non-current owed to group member | 2 639.84 | |||
| Non-current deferred tax liabilities | 2 363.44 | 2 105.77 | 1 720.32 | |
| Non-current liabilities total | 2 639.84 | 2 363.44 | 2 105.77 | 1 720.32 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 8.05 | |||
| Current liabilities total | 13.05 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 2 723.33 | 2 386.67 | 2 429.53 | 2 026.43 |
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