PLAMBECK ApS. MURERFORRETNING
CVR number: 40126619
Skovvej 64, Buresø 3550 Slangerup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.30 | 988.81 | -98.37 | 13.99 | - 291.61 |
| Total depreciation | -4.46 | -4.46 | -4.46 | -4.46 | -3.35 |
| EBIT | 37.84 | 984.34 | - 102.83 | 9.53 | - 294.97 |
| Other financial income | 2.35 | 3.19 | 2.87 | ||
| Other financial expenses | -5.95 | -4.26 | -23.23 | -34.84 | -31.47 |
| Pre-tax profit | 31.89 | 980.09 | - 123.71 | -22.13 | - 323.56 |
| Income taxes | -8.16 | - 216.61 | 26.33 | 3.89 | 70.40 |
| Net earnings | 23.73 | 763.47 | -97.39 | -18.24 | - 253.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 610.73 | 606.27 | 601.81 | 597.34 | 593.99 |
| Tangible assets total | 610.73 | 606.27 | 601.81 | 597.34 | 593.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 054.13 | 4.38 | 131.25 | ||
| Current amounts owed by group member comp. | 9.94 | 10.33 | 10.75 | 0.18 | |
| Prepayments and accrued income | 12.99 | 13.21 | 13.85 | 14.51 | 14.06 |
| Current other receivables | 11.09 | 1.60 | 57.63 | ||
| Current deferred tax assets | 26.33 | 3.89 | 74.29 | ||
| Short term receivables total | 34.02 | 1 077.67 | 56.90 | 149.64 | 146.16 |
| Other current investments | 5.31 | 4.30 | 6.65 | 9.54 | 12.41 |
| Cash and bank deposits | 238.80 | 423.76 | 1 138.31 | 543.13 | 304.59 |
| Cash and cash equivalents | 244.11 | 428.06 | 1 144.96 | 552.67 | 317.01 |
| Balance sheet total (assets) | 888.86 | 2 112.00 | 1 803.67 | 1 299.65 | 1 057.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 296.39 | - 679.88 | 83.59 | -13.80 | -32.04 |
| Profit of the financial year | 23.73 | 763.47 | -97.39 | -18.24 | - 253.16 |
| Shareholders equity total | 820.12 | 1 583.59 | 486.20 | 467.96 | 214.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 42.48 | 18.00 | 18.00 | 18.00 |
| Current owed to group member | 42.58 | 46.05 | 1 274.84 | 778.45 | 809.59 |
| Short-term deferred tax liabilities | 8.16 | 216.61 | |||
| Other non-interest bearing current liabilities | 223.27 | 24.63 | 35.23 | 14.76 | |
| Current liabilities total | 68.75 | 528.41 | 1 317.46 | 831.69 | 842.35 |
| Balance sheet total (liabilities) | 888.86 | 2 112.00 | 1 803.67 | 1 299.65 | 1 057.15 |
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