New Power Partners ApS — Credit Rating and Financial Key Figures
CVR number: 36953853
Sommervej 31 B, Hasle 8210 Aarhus V
tel: 53739552
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 99 246.40 | 86 510.67 | |||
| Employee benefit expenses | -82 405.04 | -77 056.45 | |||
| Total depreciation | - 859.43 | - 982.28 | |||
| EBIT | 2 510.93 | 8 349.16 | 18 800.03 | 15 981.92 | 8 471.94 |
| Other financial income | 1 563.81 | 465.63 | |||
| Other financial expenses | -2 651.87 | -1 517.01 | |||
| Net income from associates (fin.) | 2 264.42 | 3 103.55 | |||
| Pre-tax profit | 2 470.83 | 7 446.22 | 14 313.03 | 17 158.28 | 10 524.11 |
| Income taxes | -3 277.32 | -2 277.99 | |||
| Net earnings | 2 470.83 | 7 446.22 | 14 313.03 | 13 880.97 | 8 246.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 256.90 | 2 336.70 | |||
| Intangible assets total | 1 256.90 | 2 336.70 | |||
| Buildings | 287.33 | ||||
| Machinery and equipment | 1 029.22 | 544.43 | |||
| Tangible assets total | 1 316.55 | 544.43 | |||
| Holdings in group member companies | 5 633.84 | 9 057.61 | |||
| Investments total | 20 123.49 | 19 976.89 | 45 483.86 | 5 896.27 | 9 645.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16 081.88 | 10 972.55 | |||
| Current amounts owed by group member comp. | 15 460.56 | 16 882.24 | |||
| Prepayments and accrued income | 2 265.99 | 2 706.09 | |||
| Current other receivables | 12 862.82 | 4 239.13 | |||
| Current deferred tax assets | 2 047.25 | ||||
| Short term receivables total | 46 671.26 | 36 847.26 | |||
| Cash and bank deposits | 11 159.91 | 8 831.33 | |||
| Cash and cash equivalents | 11 159.91 | 8 831.33 | |||
| Balance sheet total (assets) | 20 123.49 | 19 976.89 | 45 483.86 | 66 300.90 | 58 204.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 9 747.04 | 7 211.86 | 27 021.98 | 60.00 | 60.00 |
| Shares repurchased | 10 700.00 | ||||
| Other reserves | 2 945.30 | 7 211.31 | |||
| Retained earnings | -2 470.83 | -7 446.22 | -14 313.03 | 13 176.57 | 22 855.10 |
| Profit of the financial year | 2 470.83 | 7 446.22 | 14 313.03 | 13 880.97 | 8 246.12 |
| Shareholders equity total | 9 747.04 | 7 211.86 | 27 021.98 | 40 762.83 | 38 372.53 |
| Provisions | 667.04 | 675.41 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 692.25 | 967.18 | |||
| Advances received | 666.62 | 1 780.99 | |||
| Current trade creditors | 6 598.59 | 4 439.55 | |||
| Current owed to group member | 2 724.22 | 4 149.26 | |||
| Short-term deferred tax liabilities | 1 085.91 | ||||
| Other non-interest bearing current liabilities | 13 103.45 | 7 820.03 | |||
| Current liabilities total | 24 871.03 | 19 157.01 | |||
| Balance sheet total (liabilities) | 9 747.04 | 7 211.86 | 27 021.98 | 66 300.90 | 58 204.96 |
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