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Plusteknik ApS — Credit Rating and Financial Key Figures
CVR number: 39346222
Sognevej 28, Kousted 8920 Randers NV
hj@plusteknik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 135.43 | 1 035.88 | 908.46 | 886.34 | 910.81 |
| Employee benefit expenses | - 771.87 | - 664.94 | - 664.97 | - 697.76 | - 745.95 |
| Total depreciation | -30.25 | -33.00 | -33.00 | -33.00 | |
| EBIT | 363.56 | 340.69 | 210.49 | 155.57 | 131.85 |
| Other financial income | 0.85 | 1.46 | |||
| Other financial expenses | -1.62 | -2.19 | -1.16 | -0.16 | |
| Pre-tax profit | 361.94 | 338.50 | 209.33 | 156.26 | 133.32 |
| Income taxes | -80.92 | -75.94 | -47.96 | -36.13 | -29.94 |
| Net earnings | 281.03 | 262.56 | 161.37 | 120.13 | 103.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 184.75 | 151.75 | 118.75 | 85.75 | |
| Tangible assets total | 184.75 | 151.75 | 118.75 | 85.75 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 14.00 | 14.00 | 14.00 | 14.00 | |
| Inventories total | 14.00 | 14.00 | 14.00 | 14.00 | |
| Current trade debtors | 351.96 | 199.00 | 315.08 | 153.46 | 271.53 |
| Prepayments and accrued income | 22.42 | ||||
| Current other receivables | 17.28 | 0.07 | 24.40 | 0.10 | |
| Current deferred tax assets | 23.65 | 33.26 | 14.72 | ||
| Short term receivables total | 369.24 | 199.00 | 338.80 | 211.13 | 308.78 |
| Cash and bank deposits | 291.13 | 338.48 | 277.81 | 347.83 | 287.90 |
| Cash and cash equivalents | 291.13 | 338.48 | 277.81 | 347.83 | 287.90 |
| Balance sheet total (assets) | 674.38 | 736.23 | 782.37 | 691.71 | 682.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 180.00 | 135.00 | 158.80 |
| Retained earnings | -54.11 | 109.12 | 191.67 | 218.04 | 179.37 |
| Profit of the financial year | 281.03 | 262.56 | 161.37 | 120.13 | 103.38 |
| Shareholders equity total | 391.32 | 539.47 | 583.04 | 523.17 | 491.54 |
| Provisions | 5.17 | 6.78 | 6.17 | 8.83 | |
| Non-current liabilities total | |||||
| Current trade creditors | 8.44 | 8.44 | 8.00 | 12.72 | 8.00 |
| Current owed to participating | 0.02 | 0.02 | 0.02 | 8.72 | |
| Short-term deferred tax liabilities | 66.89 | 25.77 | |||
| Other non-interest bearing current liabilities | 207.71 | 157.35 | 184.53 | 140.93 | 174.05 |
| Current liabilities total | 283.06 | 191.59 | 192.55 | 162.37 | 182.05 |
| Balance sheet total (liabilities) | 674.38 | 736.23 | 782.37 | 691.71 | 682.42 |
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