powerbanken.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37859826
Landbrugsvej 10 L, Hjallese 5260 Odense S
info@powerbanken.dk
www.powerbanken.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81.41 | -98.13 | - 267.32 | - 516.31 | - 165.08 |
| EBIT | 81.41 | -98.13 | - 267.32 | - 516.31 | - 165.08 |
| Other financial income | 6.52 | 6.10 | 2.62 | 0.09 | |
| Other financial expenses | -4.46 | -5.76 | -4.50 | -1.36 | -15.57 |
| Pre-tax profit | 83.47 | -97.78 | - 269.19 | - 517.58 | - 180.65 |
| Income taxes | -18.77 | 21.27 | 59.22 | 113.86 | 39.74 |
| Net earnings | 64.70 | -76.51 | - 209.97 | - 403.71 | - 140.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.93 | 41.00 | 6.08 | ||
| Current amounts owed by group member comp. | 658.68 | 616.13 | 265.00 | ||
| Current other receivables | 11.36 | ||||
| Current deferred tax assets | 21.27 | 59.22 | 113.86 | 137.08 | |
| Short term receivables total | 730.98 | 678.40 | 324.22 | 113.86 | 143.16 |
| Cash and bank deposits | 57.02 | 95.30 | 19.55 | 0.88 | 13.45 |
| Cash and cash equivalents | 57.02 | 95.30 | 19.55 | 0.88 | 13.45 |
| Balance sheet total (assets) | 788.00 | 773.70 | 343.76 | 114.74 | 156.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 61.58 | 76.29 | 360.90 | 330.25 | -73.46 |
| Profit of the financial year | 64.70 | -76.51 | - 209.97 | - 403.71 | - 140.91 |
| Shareholders equity total | 176.29 | 49.78 | 200.92 | -23.46 | - 164.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.80 | 2.85 | 5.25 | 43.81 | 6.89 |
| Current trade creditors | 52.94 | 16.35 | 24.50 | 70.71 | 62.54 |
| Current owed to group member | 310.25 | 383.60 | 231.49 | ||
| Short-term deferred tax liabilities | 19.55 | ||||
| Other non-interest bearing current liabilities | 206.16 | 321.13 | 113.09 | 23.69 | 20.06 |
| Current liabilities total | 611.71 | 723.93 | 142.84 | 138.20 | 320.98 |
| Balance sheet total (liabilities) | 788.00 | 773.70 | 343.76 | 114.74 | 156.61 |
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