Power Stow International A/S
CVR number: 10143357
Erhvervsparken 7, 4621 Gadstrup
mv@powerstow.com
tel: 40141419
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 36 514.64 | 41 398.94 |
| Manufacturing for enterprise's own use | -10 438.91 | -7 748.36 |
| Purchases during the financial year | -2 577.06 | -1 956.49 |
| External services | -4 721.94 | -2 807.10 |
| Gross profit | 39 654.55 | 44 383.71 |
| Employee benefit expenses | -7 197.72 | -8 454.06 |
| Total depreciation | -13 103.96 | -12 305.80 |
| EBIT | 19 352.87 | 23 623.85 |
| Other financial income | 7 439.21 | 15 314.63 |
| Other financial expenses | -16 992.72 | -10 895.84 |
| Net income from associates (fin.) | 59 102.45 | 187 681.65 |
| Pre-tax profit | 68 901.81 | 215 724.28 |
| Income taxes | -1 497.07 | -6 521.55 |
| Net earnings | 67 404.75 | 209 202.73 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Development expenditure | 27 161.94 | 34 127.70 |
| Intangible rights | 45 656.85 | 34 305.00 |
| Intangible assets total | 72 818.79 | 68 432.70 |
| Machinery and equipment | 771.10 | 599.74 |
| Tangible assets total | 771.10 | 599.74 |
| Holdings in group member companies | 215 834.38 | 289 925.71 |
| Investments total | 215 834.38 | 289 925.71 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 182 242.89 | 169 728.02 |
| Prepayments and accrued income | 126.59 | 111.08 |
| Current other receivables | 935.04 | 3 287.79 |
| Short term receivables total | 183 304.53 | 173 126.89 |
| Cash and bank deposits | 743.21 | 753.25 |
| Cash and cash equivalents | 743.21 | 753.25 |
| Balance sheet total (assets) | 473 472.01 | 532 838.29 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 125.00 | 400.00 |
| Shares repurchased | 60 000.00 | 150 000.00 |
| Other reserves | 105 780.42 | 185 166.85 |
| Retained earnings | 1 911.93 | - 159 073.28 |
| Profit of the financial year | 67 404.75 | 209 202.73 |
| Shareholders equity total | 235 222.09 | 385 696.30 |
| Provisions | 16 055.42 | 15 086.37 |
| Non-current liabilities total | ||
| Current trade creditors | 783.42 | 894.25 |
| Current owed to group member | 219 053.48 | 123 879.01 |
| Short-term deferred tax liabilities | 2 037.42 | 7 002.93 |
| Other non-interest bearing current liabilities | 320.18 | 279.43 |
| Current liabilities total | 222 194.49 | 132 055.62 |
| Balance sheet total (liabilities) | 473 472.01 | 532 838.29 |
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