powerbanken.dk ApS
CVR number: 37859826
Landbrugsvej 10 L, Hjallese 5260 Odense S
info@powerbanken.dk
www.powerbanken.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 213.05 | 81.41 | -98.13 | - 267.32 | - 516.31 |
| EBIT | 213.05 | 81.41 | -98.13 | - 267.32 | - 516.31 |
| Other financial income | 6.52 | 6.10 | 2.62 | ||
| Other financial expenses | -0.18 | -4.46 | -5.76 | -4.50 | -1.27 |
| Pre-tax profit | 212.87 | 83.47 | -97.78 | - 269.19 | - 517.58 |
| Income taxes | -46.83 | -18.77 | 21.27 | 59.22 | 113.86 |
| Net earnings | 166.03 | 64.70 | -76.51 | - 209.97 | - 403.71 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.78 | 60.93 | 41.00 | ||
| Current amounts owed by group member comp. | 447.32 | 658.68 | 616.13 | 265.00 | |
| Current other receivables | 11.36 | ||||
| Current deferred tax assets | 21.27 | 59.22 | 113.86 | ||
| Short term receivables total | 488.10 | 730.98 | 678.40 | 324.22 | 113.86 |
| Cash and bank deposits | 40.00 | 57.02 | 95.30 | 19.55 | 0.88 |
| Cash and cash equivalents | 40.00 | 57.02 | 95.30 | 19.55 | 0.88 |
| Balance sheet total (assets) | 528.10 | 788.00 | 773.70 | 343.76 | 114.74 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | - 104.45 | 61.58 | 76.29 | 360.90 | 330.25 |
| Profit of the financial year | 166.03 | 64.70 | -76.51 | - 209.97 | - 403.71 |
| Shareholders equity total | 261.58 | 176.29 | 49.78 | 200.92 | -23.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.83 | 22.80 | 2.85 | 5.25 | 43.81 |
| Current trade creditors | 19.04 | 52.94 | 16.35 | 24.50 | 70.71 |
| Current owed to group member | 110.35 | 310.25 | 383.60 | ||
| Short-term deferred tax liabilities | 46.83 | 19.55 | |||
| Other non-interest bearing current liabilities | 83.47 | 206.16 | 321.13 | 113.09 | 23.69 |
| Current liabilities total | 266.52 | 611.71 | 723.93 | 142.84 | 138.20 |
| Balance sheet total (liabilities) | 528.10 | 788.00 | 773.70 | 343.76 | 114.74 |
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