AW Porebeton ApS — Credit Rating and Financial Key Figures
CVR number: 44088991
Lyngsøvej 20, Lyngsø 9240 Nibe
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 312.35 | 324.54 |
| Employee benefit expenses | - 262.26 | - 217.10 |
| EBIT | 50.09 | 107.43 |
| Other financial income | 0.41 | 0.24 |
| Other financial expenses | -0.07 | -0.23 |
| Pre-tax profit | 50.43 | 107.44 |
| Income taxes | -11.18 | -23.74 |
| Net earnings | 39.25 | 83.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 135.48 | 170.39 |
| Prepayments and accrued income | 13.50 | |
| Current other receivables | 174.75 | |
| Short term receivables total | 135.48 | 358.64 |
| Cash and bank deposits | 329.78 | 60.51 |
| Cash and cash equivalents | 329.78 | 60.51 |
| Balance sheet total (assets) | 465.26 | 419.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |
| Retained earnings | -60.75 | |
| Profit of the financial year | 39.25 | 83.70 |
| Shareholders equity total | 79.25 | 162.96 |
| Non-current liabilities total | ||
| Current trade creditors | 356.78 | 220.22 |
| Current owed to participating | 0.13 | |
| Short-term deferred tax liabilities | 11.18 | 23.61 |
| Other non-interest bearing current liabilities | 18.05 | 12.24 |
| Current liabilities total | 386.01 | 256.20 |
| Balance sheet total (liabilities) | 465.26 | 419.15 |
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