Powerminds Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39247178
Lille Strandvej 6 D, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.04 | -0.11 | -0.12 | -0.08 |
| EBIT | -0.04 | -0.11 | -0.12 | -0.08 |
| Other financial expenses | -0.01 | |||
| Pre-tax profit | -0.04 | -0.11 | -0.12 | -0.09 |
| Income taxes | 0.01 | 0.02 | 0.03 | |
| Net earnings | -0.03 | -0.10 | -0.09 | -0.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Long term receivables total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.64 | ||||
| Current deferred tax assets | 0.07 | 0.03 | |||
| Short term receivables total | 0.07 | 0.03 | 2.64 | ||
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 52.00 | 52.07 | 52.02 | 54.64 | 52.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.80 | -3.80 | -3.83 | -3.92 | -4.02 |
| Profit of the financial year | -0.03 | -0.10 | -0.09 | -0.09 | |
| Shareholders equity total | 46.21 | 46.17 | 46.08 | 45.98 | 45.89 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.79 | 5.83 | 5.95 | 6.07 | 6.11 |
| Short-term deferred tax liabilities | 0.06 | 2.59 | |||
| Current liabilities total | 5.79 | 5.89 | 5.95 | 8.66 | 6.11 |
| Balance sheet total (liabilities) | 52.00 | 52.07 | 52.02 | 54.64 | 52.00 |
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