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PlusEV ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 41117826
Skovvej 42, 5800 Nyborg
tel: 27353778
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit288.83319.50622.26955.38516.96
Employee benefit expenses-4.99-44.96-76.19
Reduction in value of non-current assets741.91-1.35-8.30
EBIT283.841 061.41622.26909.08432.47
Other financial income6.686.387.4110.27
Other financial expenses-31.79- 247.13- 475.51- 602.50- 393.73
Income from other inv. held as non-curr. assets6.54
Exchange rate differences528.68
Pre-tax profit787.27820.96153.13313.9949.00
Income taxes- 173.09- 180.85-11.12-73.5411.22
Net earnings614.18640.10142.01240.4560.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 700.00
Buildings11 450.0011 450.0011 150.0011 500.00
Tangible assets total3 700.0011 450.0011 450.0011 150.0011 500.00
Investments total
Non-current loans receivable93.79
Long term receivables total93.79
Inventories total
Current trade debtors187.503.2157.4927.24
Current amounts owed by group member comp.188.02157.92175.66
Current other receivables94.5743.3910.650.07
Short term receivables total187.50282.59204.52243.8027.31
Cash and bank deposits103.18178.83141.95250.23
Cash and cash equivalents103.18178.83141.95250.23
Balance sheet total (assets)4 084.4711 732.5911 833.3511 535.7511 777.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased180.00
Retained earnings535.161 149.341 789.441 751.451 991.90
Profit of the financial year614.18640.10142.01240.4560.22
Shareholders equity total1 189.341 829.441 971.452 211.902 092.12
Provisions233.50396.72372.89381.59361.96
Capital loans496.381 701.351 746.991 563.841 642.03
Non-current loans from credit institutions1 858.281 779.697 387.186 781.106 696.62
Non-current liabilities total2 354.673 481.049 134.188 344.948 338.65
Current loans from credit institutions58.00170.7466.0086.9380.00
Current trade creditors36.8114.0019.6814.00376.52
Current owed to participating76.25219.25230.21
Current owed to group member69.18
Short-term deferred tax liabilities56.7817.6434.9664.838.42
Other non-interest bearing current liabilities79.135 823.02234.21212.31220.50
Current liabilities total306.976 025.39354.84597.32984.83
Balance sheet total (liabilities)4 084.4711 732.5911 833.3511 535.7511 777.55
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