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PL Aabenraa ApS — Credit Rating and Financial Key Figures
CVR number: 36688149
Vestergade 41, 6270 Tønder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 819.77 | 3 169.19 | |||
| Other operating income | 7.75 | ||||
| Costs of manufacturing | -1 405.87 | -1 515.89 | |||
| External services | - 505.87 | - 558.47 | |||
| Gross profit | 938.76 | 1 067.51 | 958.36 | 915.77 | 1 094.83 |
| Employee benefit expenses | - 767.05 | - 840.63 | - 827.08 | - 878.88 | - 853.40 |
| Total depreciation | -21.26 | -21.27 | -20.69 | -17.78 | -8.89 |
| EBIT | 150.45 | 205.61 | 110.59 | 19.11 | 232.54 |
| Other financial income | 5.13 | 5.38 | 1.86 | 0.95 | |
| Other financial expenses | -16.40 | -17.60 | -26.25 | -13.77 | -9.75 |
| Pre-tax profit | 139.17 | 193.39 | 86.20 | 5.34 | 223.75 |
| Income taxes | -31.16 | -41.92 | -19.28 | -1.38 | -49.60 |
| Net earnings | 108.01 | 151.47 | 66.92 | 3.95 | 174.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 62.24 | 44.45 | 26.67 | 8.89 | |
| Machinery and equipment | 6.39 | 2.90 | |||
| Tangible assets total | 68.63 | 47.36 | 26.67 | 8.89 | |
| Investments total | 69.64 | 71.59 | 73.95 | 73.95 | 74.79 |
| Long term receivables total | |||||
| Finished products/goods | 863.54 | 938.70 | 929.70 | 999.90 | 1 310.40 |
| Inventories total | 863.54 | 938.70 | 929.70 | 999.90 | 1 310.40 |
| Current trade debtors | 411.89 | 177.94 | 98.15 | 98.15 | 1.30 |
| Current amounts owed by group member comp. | 107.63 | 113.01 | 77.52 | ||
| Prepayments and accrued income | 4.32 | 4.60 | 4.50 | ||
| Current other receivables | 3.41 | 10.46 | 42.00 | 13.00 | 31.79 |
| Short term receivables total | 527.24 | 306.00 | 144.65 | 111.16 | 110.62 |
| Cash and bank deposits | 531.21 | 247.88 | 111.50 | 49.60 | 125.47 |
| Cash and cash equivalents | 531.21 | 247.88 | 111.50 | 49.60 | 125.47 |
| Balance sheet total (assets) | 2 060.26 | 1 611.52 | 1 286.48 | 1 243.50 | 1 621.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 151.47 | ||||
| Retained earnings | 234.04 | 190.58 | 342.05 | 408.97 | 412.92 |
| Profit of the financial year | 108.01 | 151.47 | 66.92 | 3.95 | 174.15 |
| Shareholders equity total | 392.05 | 543.52 | 458.97 | 462.92 | 637.07 |
| Provisions | 11.90 | 7.30 | 3.53 | 1.96 | |
| Non-current loans from credit institutions | 126.50 | 92.04 | 59.81 | ||
| Non-current liabilities total | 126.50 | 92.04 | 59.81 | ||
| Current loans from credit institutions | 32.00 | 34.20 | 34.20 | ||
| Current trade creditors | 778.17 | 550.16 | 414.05 | 469.13 | 511.65 |
| Current owed to participating | 38.01 | ||||
| Current owed to group member | 72.11 | 111.14 | 137.82 | 209.23 | |
| Short-term deferred tax liabilities | 34.45 | 46.52 | 23.06 | 2.96 | 51.55 |
| Other non-interest bearing current liabilities | 647.18 | 265.67 | 181.72 | 168.72 | 211.77 |
| Current liabilities total | 1 529.81 | 968.66 | 764.17 | 778.62 | 984.21 |
| Balance sheet total (liabilities) | 2 060.26 | 1 611.52 | 1 286.48 | 1 243.50 | 1 621.28 |
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