PLLH ApS — Credit Rating and Financial Key Figures
CVR number: 16043672
Thit Jensens Vej 7, 6000 Kolding
nygaard@profibermail.dk
tel: 20925198
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -0.62 | -0.63 | -1.62 | ||
EBIT | -0.62 | -0.63 | -1.62 | ||
Other financial income | 49.50 | 41.25 | 32.00 | 16.00 | 0.01 |
Other financial expenses | -37.35 | -29.52 | -16.85 | -15.00 | -3.03 |
Pre-tax profit | 11.53 | 11.11 | 13.53 | 1.00 | -3.02 |
Income taxes | -2.54 | -2.44 | -2.98 | -0.22 | 0.66 |
Net earnings | 8.99 | 8.66 | 10.55 | 0.78 | -2.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 1 400.00 | 400.00 | |||
Long term receivables total | 1 400.00 | 400.00 | |||
Inventories total | |||||
Current other receivables | 200.00 | 400.00 | 400.00 | ||
Current deferred tax assets | 268.95 | 266.51 | 263.53 | 263.31 | 263.97 |
Short term receivables total | 468.95 | 666.51 | 663.53 | 263.31 | 263.97 |
Cash and bank deposits | 0.28 | 1.28 | 0.09 | 3.59 | 3.60 |
Cash and cash equivalents | 0.28 | 1.28 | 0.09 | 3.59 | 3.60 |
Balance sheet total (assets) | 1 869.23 | 1 067.79 | 663.62 | 266.90 | 267.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Retained earnings | -48.43 | -39.44 | -30.78 | -20.22 | -19.44 |
Profit of the financial year | 8.99 | 8.66 | 10.55 | 0.78 | -2.35 |
Shareholders equity total | 160.56 | 169.22 | 179.78 | 180.56 | 178.20 |
Non-current liabilities total | |||||
Current owed to participating | 1 708.67 | 898.57 | 483.84 | 86.34 | 89.37 |
Current liabilities total | 1 708.67 | 898.57 | 483.84 | 86.34 | 89.37 |
Balance sheet total (liabilities) | 1 869.23 | 1 067.79 | 663.62 | 266.90 | 267.57 |
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