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Please Stay ApS — Credit Rating and Financial Key Figures
CVR number: 42095257
Niels Juels Vej 9, 7100 Vejle
info@pleasestay.dk
tel: 22606767
www.pleasestay.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.11 | -39.97 | 1 270.88 | 1 266.86 | 1 355.41 |
| Employee benefit expenses | -47.56 | - 852.11 | -1 046.45 | -1 076.51 | |
| Total depreciation | -1.76 | -21.11 | -21.11 | -34.44 | |
| EBIT | -18.11 | -89.29 | 397.66 | 199.30 | 244.47 |
| Other financial income | 1.22 | 1.67 | |||
| Other financial expenses | -5.67 | -13.92 | -20.93 | -21.38 | -28.62 |
| Pre-tax profit | -23.78 | - 103.20 | 376.73 | 179.14 | 217.52 |
| Income taxes | 5.23 | 22.70 | -83.43 | -39.87 | -49.33 |
| Net earnings | -18.55 | -80.50 | 293.30 | 139.27 | 168.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 186.67 | ||||
| Intangible assets total | 186.67 | ||||
| Buildings | 103.77 | 82.67 | 61.56 | 57.92 | |
| Tangible assets total | 103.77 | 82.67 | 61.56 | 57.92 | |
| Investments total | 36.00 | 36.00 | 36.00 | 36.00 | |
| Long term receivables total | |||||
| Finished products/goods | 318.72 | 471.17 | 995.67 | 1 226.52 | 1 527.37 |
| Inventories total | 318.72 | 471.17 | 995.67 | 1 226.52 | 1 527.37 |
| Current trade debtors | 20.97 | 31.19 | 119.06 | 92.39 | 183.18 |
| Prepayments and accrued income | 2.18 | 2.63 | 8.30 | 14.08 | 70.56 |
| Current other receivables | 11.15 | 59.20 | 0.09 | ||
| Current deferred tax assets | 5.23 | 27.94 | 11.55 | ||
| Short term receivables total | 39.53 | 120.95 | 138.91 | 106.47 | 253.83 |
| Cash and bank deposits | 93.51 | 228.89 | 365.47 | 349.22 | 601.49 |
| Cash and cash equivalents | 93.51 | 228.89 | 365.47 | 349.22 | 601.49 |
| Balance sheet total (assets) | 451.77 | 960.78 | 1 618.72 | 1 779.77 | 2 663.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.55 | 300.95 | 594.26 | 733.52 | |
| Profit of the financial year | -18.55 | -80.50 | 293.30 | 139.27 | 168.19 |
| Shareholders equity total | 21.45 | -59.05 | 634.26 | 773.52 | 941.72 |
| Provisions | 6.08 | 7.35 | 21.67 | ||
| Non-current deferred tax liabilities | 65.27 | 38.60 | 35.01 | ||
| Non-current liabilities total | 65.27 | 38.60 | 35.01 | ||
| Current trade creditors | 64.63 | 233.59 | 354.49 | 354.60 | 517.81 |
| Current owed to participating | 0.95 | 1.03 | 1.76 | 5.64 | 3.49 |
| Current owed to group member | 364.73 | 776.72 | 391.45 | 400.83 | 909.68 |
| Short-term deferred tax liabilities | 65.27 | 38.60 | |||
| Other non-interest bearing current liabilities | 8.49 | 165.41 | 133.95 | 195.28 | |
| Current liabilities total | 430.31 | 1 019.83 | 913.11 | 960.29 | 1 664.87 |
| Balance sheet total (liabilities) | 451.77 | 960.78 | 1 618.72 | 1 779.77 | 2 663.27 |
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