Power2BioMethane ApS — Credit Rating and Financial Key Figures
CVR number: 38877321
Bygvej 5, 4220 Korsør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.84 | -4.67 | |||
| Gross profit | -5.84 | -4.67 | -4.03 | -56.56 | - 116.08 |
| EBIT | -5.84 | -4.67 | -4.03 | -56.56 | - 116.08 |
| Other financial expenses | -0.04 | -1.79 | -2.64 | ||
| Pre-tax profit | -5.84 | -4.67 | -4.07 | -58.35 | - 118.72 |
| Income taxes | 1.28 | 58.35 | 118.72 | ||
| Profit/loss from discontinued operations | -58.35 | - 118.72 | |||
| Net earnings | -4.56 | -4.67 | -4.07 | -58.35 | - 118.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.29 | 29.57 | |||
| Current other receivables | 1.46 | 0.59 | 0.12 | 9.29 | 35.40 |
| Current deferred tax assets | 1.28 | ||||
| Short term receivables total | 35.03 | 30.16 | 0.12 | 9.29 | 35.40 |
| Cash and bank deposits | 0.01 | 0.20 | 101.61 | 70.26 | 10.60 |
| Cash and cash equivalents | 0.01 | 0.20 | 101.61 | 70.26 | 10.60 |
| Balance sheet total (assets) | 35.03 | 30.37 | 101.73 | 79.55 | 46.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.74 | -15.30 | -19.97 | -24.04 | -82.38 |
| Profit of the financial year | -4.56 | -4.67 | -4.07 | -58.35 | - 118.72 |
| Shareholders equity total | 34.70 | 30.03 | 25.96 | -32.38 | - 151.10 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 |
| Current owed to group member | 75.43 | 83.30 | 196.77 | ||
| Other non-interest bearing current liabilities | 28.30 | ||||
| Current liabilities total | 0.34 | 0.34 | 75.77 | 111.93 | 197.10 |
| Balance sheet total (liabilities) | 35.03 | 30.37 | 101.73 | 79.55 | 46.00 |
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