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 length1212121212
Net sales
Gross profit81.41-98.13- 267.32- 516.31- 165.08
EBIT81.41-98.13- 267.32- 516.31- 165.08
Other financial income6.526.102.620.09
Other financial expenses-4.46-5.76-4.50-1.36-15.57
Pre-tax profit83.47-97.78- 269.19- 517.58- 180.65
Income taxes-18.7721.2759.22113.8639.74
Net earnings64.70-76.51- 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 debtors60.9341.006.08
Current amounts owed by group member comp.658.68616.13265.00
Current other receivables11.36
Current deferred tax assets21.2759.22113.86137.08
Short term receivables total730.98678.40324.22113.86143.16
Cash and bank deposits57.0295.3019.550.8813.45
Cash and cash equivalents57.0295.3019.550.8813.45
Balance sheet total (assets)788.00773.70343.76114.74156.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings61.5876.29360.90330.25-73.46
Profit of the financial year64.70-76.51- 209.97- 403.71- 140.91
Shareholders equity total176.2949.78200.92-23.46- 164.38
Non-current liabilities total
Current loans from credit institutions22.802.855.2543.816.89
Current trade creditors52.9416.3524.5070.7162.54
Current owed to group member310.25383.60231.49
Short-term deferred tax liabilities19.55
Other non-interest bearing current liabilities206.16321.13113.0923.6920.06
Current liabilities total611.71723.93142.84138.20320.98
Balance sheet total (liabilities)788.00773.70343.76114.74156.61
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