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 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.