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PLEJEVIKAR ApS — Credit Rating and Financial Key Figures
CVR number: 21303577
Himmelev Bygade 68 A, Himmelev 4000 Roskilde
tel: 70110230
www.plejevikar.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97 684.00 | 127 655.00 | 91 444.04 | 36 227.98 | 49 144.36 |
| Employee benefit expenses | - 100 745.00 | -76 147.72 | -35 940.75 | -46 283.95 | |
| Other operating expenses | - 318.89 | ||||
| Total depreciation | - 922.00 | -1 326.72 | - 795.80 | - 979.29 | |
| EBIT | 12 316.00 | 25 988.00 | 13 969.60 | - 827.46 | 1 881.13 |
| Other financial income | 187.87 | 399.45 | 55.39 | ||
| Other financial expenses | - 269.00 | - 515.49 | - 253.47 | - 561.99 | |
| Pre-tax profit | 7 769.00 | 25 719.00 | 13 641.98 | - 681.48 | 1 374.53 |
| Income taxes | -5 719.00 | -3 019.52 | 146.47 | - 303.51 | |
| Net earnings | 7 769.00 | 20 000.00 | 10 622.47 | - 535.01 | 1 071.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 761.00 | 3 875.89 | 3 790.95 | 3 632.02 | |
| Machinery and equipment | 2 135.00 | 3 526.95 | 1 592.10 | 1 563.40 | |
| Tangible assets total | 5 896.00 | 7 402.85 | 5 383.06 | 5 195.43 | |
| Investments total | 31 257.00 | 96.00 | 95.88 | 152.88 | 57.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12 862.00 | 8 889.77 | 6 221.80 | 6 684.34 | |
| Current amounts owed by group member comp. | 53.00 | 537.40 | |||
| Prepayments and accrued income | 69.00 | 29.90 | 45.78 | 100.89 | |
| Current other receivables | 525.13 | 13.03 | 12.16 | ||
| Current deferred tax assets | 80.00 | 81.22 | 227.69 | 177.63 | |
| Short term receivables total | 13 011.00 | 9 526.02 | 6 561.30 | 7 512.42 | |
| Cash and bank deposits | 27 419.00 | 22 038.11 | 11 662.21 | 11 375.14 | |
| Cash and cash equivalents | 27 419.00 | 22 038.11 | 11 662.21 | 11 375.14 | |
| Balance sheet total (assets) | 31 257.00 | 46 422.00 | 39 062.84 | 23 759.44 | 24 139.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 13 245.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 20 000.00 | 10 500.00 | |||
| Retained earnings | -7 769.00 | -14 955.00 | -5 455.20 | 5 167.26 | 4 632.25 |
| Profit of the financial year | 7 769.00 | 20 000.00 | 10 622.47 | - 535.01 | 1 071.02 |
| Shareholders equity total | 13 245.00 | 25 545.00 | 16 167.26 | 5 132.25 | 6 203.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 43.00 | 37.09 | 45.54 | 7.38 | |
| Current trade creditors | 87.00 | 60.59 | 184.34 | 197.90 | |
| Current owed to group member | 2 605.00 | 10 544.93 | 12 648.62 | 10 348.25 | |
| Short-term deferred tax liabilities | 5 714.00 | 3 020.86 | 303.40 | ||
| Other non-interest bearing current liabilities | 12 428.00 | 9 232.12 | 5 748.70 | 7 079.78 | |
| Current liabilities total | 20 877.00 | 22 895.58 | 18 627.19 | 17 936.71 | |
| Balance sheet total (liabilities) | 13 245.00 | 46 422.00 | 39 062.84 | 23 759.44 | 24 139.99 |
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