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PlusEight Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 36942932
Svejsegangen 3, 2690 Karlslunde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 415.442 620.913 603.814 812.944 586.35
Employee benefit expenses-1 519.52-1 144.66-1 412.95-1 275.86-1 807.60
Total depreciation-16.42-19.09-13.75-5.28-8.48
EBIT879.511 457.162 177.123 531.802 770.27
Other financial income40.5319.962.1510.6280.14
Other financial expenses-42.73-67.34-21.55- 304.96- 313.94
Pre-tax profit877.321 409.782 157.723 237.462 536.47
Income taxes- 208.69- 314.64- 483.91- 719.34- 573.69
Net earnings668.631 095.141 673.802 518.111 962.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment23.2530.5716.8311.5526.65
Tangible assets total23.2530.5716.8311.5526.65
Investments total208.06208.06208.06208.06
Long term receivables total
Finished products/goods8 373.8010 006.1510 979.239 793.6611 570.33
Inventories total8 373.8010 006.1510 979.239 793.6611 570.33
Current trade debtors7 454.634 006.314 831.707 066.254 040.84
Current amounts owed by group member comp.59.73
Prepayments and accrued income118.9599.2942.9672.6797.87
Current other receivables140.958.6513.31
Short term receivables total7 714.534 105.604 943.047 152.234 138.71
Cash and bank deposits1 798.673 783.753 758.971 147.893 189.71
Cash and cash equivalents1 798.673 783.753 758.971 147.893 189.71
Balance sheet total (assets)17 910.2518 134.1419 906.1418 313.3919 133.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased5 000.005 000.002 000.001 500.00
Retained earnings5 907.291 575.912 671.052 344.853 362.97
Profit of the financial year668.631 095.141 673.802 518.111 962.78
Shareholders equity total6 625.917 721.059 394.856 912.976 875.75
Non-current liabilities total
Current loans from credit institutions470.68
Advances received11.09
Current trade creditors289.6174.11172.29173.01191.67
Current owed to group member8 032.158 913.197 044.548 151.169 602.93
Short-term deferred tax liabilities116.07264.57584.82997.011 087.55
Other non-interest bearing current liabilities2 375.831 150.122 709.642 079.241 375.57
Current liabilities total11 284.3310 413.0810 511.2911 400.4212 257.72
Balance sheet total (liabilities)17 910.2518 134.1419 906.1418 313.3919 133.47
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