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PowerMart Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43721976
Åboulevarden 17 A, 8000 Aarhus C
Income statement (kEUR)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -72.00 | - 126.00 |
| Gross profit | -72.00 | - 126.00 |
| EBIT | -72.00 | - 126.00 |
| Other financial income | 1.00 | |
| Net income from associates (fin.) | -1 372.00 | -4 607.00 |
| Pre-tax profit | -1 443.00 | -4 733.00 |
| Net earnings | -1 443.00 | -4 733.00 |
Assets (kEUR)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 107 880.00 | 103 273.00 |
| Investments total | 107 880.00 | 103 273.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 1.00 | |
| Cash and cash equivalents | 1.00 | |
| Balance sheet total (assets) | 107 880.00 | 103 274.00 |
Equity and liabilities (kEUR)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 42 990.00 | 38 383.00 |
| Retained earnings | 66 212.00 | 69 376.00 |
| Profit of the financial year | -1 443.00 | -4 733.00 |
| Shareholders equity total | 107 799.00 | 103 066.00 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | 20.00 |
| Current owed to participating | 78.00 | 188.00 |
| Current owed to group member | 6.00 | |
| Other non-interest bearing current liabilities | -6.00 | |
| Current liabilities total | 81.00 | 208.00 |
| Balance sheet total (liabilities) | 107 880.00 | 103 274.00 |
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