Power Security IVS
CVR number: 38668463
Landskronagade 76, 2100 København Ø
info@powersecurity.dk
tel: 31141420
www.powersecurity.dk
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 149.89 | 1 570.20 |
| Employee benefit expenses | - 358.28 | -1 402.75 |
| Total depreciation | -4.80 | |
| EBIT | - 208.39 | 162.65 |
| Other financial expenses | -0.04 | -4.25 |
| Pre-tax profit | - 208.42 | 158.40 |
| Income taxes | 5.15 | |
| Net earnings | - 208.42 | 163.55 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 19.19 | |
| Tangible assets total | 19.19 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 24.34 | 358.93 |
| Current other receivables | 102.73 | |
| Current deferred tax assets | 5.15 | |
| Short term receivables total | 24.34 | 466.80 |
| Cash and bank deposits | 205.67 | 165.46 |
| Cash and cash equivalents | 205.67 | 165.46 |
| Balance sheet total (assets) | 230.01 | 651.45 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 0.10 | 0.10 |
| Other reserves | 29.52 | |
| Retained earnings | - 237.94 | |
| Profit of the financial year | - 208.42 | 163.55 |
| Shareholders equity total | - 208.32 | -44.77 |
| Non-current liabilities total | ||
| Current trade creditors | 161.97 | |
| Current owed to participating | 22.61 | |
| Other non-interest bearing current liabilities | 253.75 | 696.22 |
| Current liabilities total | 438.34 | 696.22 |
| Balance sheet total (liabilities) | 230.01 | 651.45 |
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