POWERBOX A/S
CVR number: 16933740
Maglebjergvej 6, 2800 Kongens Lyngby
info.dk@prbx.com
tel: 45934242
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 999.00 | 903.00 | 833.00 | 332.00 | 84.72 |
| Employee benefit expenses | - 818.00 | - 753.00 | - 599.00 | ||
| EBIT | 181.00 | 150.00 | 234.00 | 332.00 | 84.72 |
| Other financial income | 114.00 | 213.00 | 148.00 | 353.00 | 134.76 |
| Other financial expenses | -19.00 | -39.00 | - 347.00 | -2.00 | -35.89 |
| Pre-tax profit | 276.00 | 324.00 | 35.00 | 683.00 | 183.59 |
| Income taxes | -62.00 | -75.00 | -8.00 | - 150.00 | -40.48 |
| Net earnings | 214.00 | 249.00 | 27.00 | 533.00 | 143.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 29.00 | 30.00 | |||
| Long term receivables total | 29.00 | 30.00 | |||
| Inventories total | |||||
| Current trade debtors | 1 153.00 | 1 283.00 | 652.16 | ||
| Current amounts owed by group member comp. | 2 780.00 | 3 486.00 | 1 749.00 | 2 370.00 | 2 842.82 |
| Prepayments and accrued income | 20.00 | 9.00 | |||
| Current other receivables | 21.00 | 20.00 | |||
| Short term receivables total | 2 821.00 | 3 495.00 | 2 922.00 | 3 653.00 | 3 494.98 |
| Cash and bank deposits | 238.00 | 325.00 | 755.00 | 801.00 | 312.98 |
| Cash and cash equivalents | 238.00 | 325.00 | 755.00 | 801.00 | 312.98 |
| Balance sheet total (assets) | 3 088.00 | 3 850.00 | 3 677.00 | 4 454.00 | 3 807.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 857.00 | 2 072.00 | 2 321.00 | 2 348.00 | 2 880.66 |
| Profit of the financial year | 214.00 | 249.00 | 27.00 | 533.00 | 143.12 |
| Shareholders equity total | 2 571.00 | 2 821.00 | 2 848.00 | 3 381.00 | 3 523.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.00 | 38.00 | 43.00 | 56.00 | 58.25 |
| Short-term deferred tax liabilities | 44.00 | 136.00 | 14.00 | 117.00 | 29.54 |
| Other non-interest bearing current liabilities | 418.00 | 855.00 | 772.00 | 900.00 | 196.39 |
| Current liabilities total | 517.00 | 1 029.00 | 829.00 | 1 073.00 | 284.18 |
| Balance sheet total (liabilities) | 3 088.00 | 3 850.00 | 3 677.00 | 4 454.00 | 3 807.96 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.