POWERBOX A/S — Credit Rating and Financial Key Figures
CVR number: 16933740
Maglebjergvej 6, 2800 Kongens Lyngby
info.dk@prbx.com
tel: 45934242
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 903.00 | 833.00 | 332.00 | 84.72 | 13.04 |
| Employee benefit expenses | - 753.00 | - 599.00 | |||
| EBIT | 150.00 | 234.00 | 332.00 | 84.72 | 13.04 |
| Other financial income | 213.00 | 148.00 | 353.00 | 134.76 | 200.11 |
| Other financial expenses | -39.00 | - 347.00 | -2.00 | -35.88 | -0.01 |
| Pre-tax profit | 324.00 | 35.00 | 683.00 | 183.59 | 213.14 |
| Income taxes | -75.00 | -8.00 | - 150.00 | -40.48 | -48.05 |
| Net earnings | 249.00 | 27.00 | 533.00 | 143.12 | 165.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 30.00 | ||||
| Long term receivables total | 30.00 | ||||
| Inventories total | |||||
| Current trade debtors | 1 153.00 | 1 283.00 | 652.16 | 192.50 | |
| Current amounts owed by group member comp. | 3 486.00 | 1 749.00 | 2 370.00 | 2 842.82 | 3 349.88 |
| Prepayments and accrued income | 9.00 | ||||
| Current other receivables | 20.00 | ||||
| Short term receivables total | 3 495.00 | 2 922.00 | 3 653.00 | 3 494.98 | 3 542.38 |
| Cash and bank deposits | 325.00 | 755.00 | 801.00 | 312.98 | 286.07 |
| Cash and cash equivalents | 325.00 | 755.00 | 801.00 | 312.98 | 286.07 |
| Balance sheet total (assets) | 3 850.00 | 3 677.00 | 4 454.00 | 3 807.96 | 3 828.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 072.00 | 2 321.00 | 2 348.00 | 2 880.66 | 3 023.78 |
| Profit of the financial year | 249.00 | 27.00 | 533.00 | 143.12 | 165.09 |
| Shareholders equity total | 2 821.00 | 2 848.00 | 3 381.00 | 3 523.78 | 3 688.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.00 | 43.00 | 56.00 | 58.25 | 58.25 |
| Short-term deferred tax liabilities | 136.00 | 14.00 | 117.00 | 29.54 | 27.98 |
| Other non-interest bearing current liabilities | 855.00 | 772.00 | 900.00 | 196.39 | 53.35 |
| Current liabilities total | 1 029.00 | 829.00 | 1 073.00 | 284.18 | 139.59 |
| Balance sheet total (liabilities) | 3 850.00 | 3 677.00 | 4 454.00 | 3 807.96 | 3 828.45 |
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