PowerUP Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 40025863
Ørbækgårds Alle 718, 2970 Hørsholm
jette@powerupmarketing.dk
tel: 29164208
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 514.78 | 49.00 | 853.75 | 1 706.48 | |
| External services | -28.70 | -40.93 | -53.09 | - 181.34 | |
| Gross profit | 494.06 | 8.07 | 800.66 | 1 525.14 | 533.08 |
| Wages and salaries | - 361.96 | ||||
| Social security expenses | -68.04 | ||||
| Employee benefit expenses | -55.25 | - 284.75 | - 715.07 | ||
| EBIT | 430.82 | 8.07 | 515.91 | 810.07 | 103.08 |
| Other financial income | 11.83 | ||||
| Other financial expenses | -0.07 | -0.27 | -3.81 | -8.69 | -0.45 |
| Pre-tax profit | 430.75 | 7.80 | 512.11 | 801.37 | 114.46 |
| Income taxes | -95.82 | -1.72 | - 112.95 | - 177.72 | -25.37 |
| Net earnings | 334.93 | 6.09 | 399.16 | 623.66 | 89.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.25 | 100.31 | |||
| Current deferred tax assets | 70.28 | 78.60 | |||
| Short term receivables total | 61.25 | 100.31 | 70.28 | 78.60 | |
| Cash and bank deposits | 378.73 | 324.84 | 885.31 | 1 360.48 | 1 367.22 |
| Cash and cash equivalents | 378.73 | 324.84 | 885.31 | 1 360.48 | 1 367.22 |
| Balance sheet total (assets) | 378.73 | 386.09 | 985.63 | 1 430.77 | 1 445.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 20.00 | ||||
| Retained earnings | -20.00 | 314.93 | 321.01 | 602.37 | 1 226.03 |
| Profit of the financial year | 334.93 | 6.09 | 399.16 | 623.66 | 89.09 |
| Shareholders equity total | 354.93 | 361.01 | 760.17 | 1 383.83 | 1 355.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.84 | 0.52 | ||
| Current owed to participating | 19.70 | 0.29 | 0.35 | 11.39 | |
| Short-term deferred tax liabilities | 5.67 | ||||
| Other non-interest bearing current liabilities | 4.10 | 25.08 | 213.25 | 39.75 | 72.54 |
| Accruals and deferred income | 6.25 | ||||
| Current liabilities total | 23.80 | 25.08 | 225.46 | 46.94 | 90.70 |
| Balance sheet total (liabilities) | 378.73 | 386.09 | 985.63 | 1 430.77 | 1 445.81 |
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