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PlusEV ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41117826
Skovvej 42, 5800 Nyborg
tel: 27353778
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 288.83 | 319.50 | 622.26 | 955.38 | 516.96 |
| Employee benefit expenses | -4.99 | -44.96 | -76.19 | ||
| Reduction in value of non-current assets | 741.91 | -1.35 | -8.30 | ||
| EBIT | 283.84 | 1 061.41 | 622.26 | 909.08 | 432.47 |
| Other financial income | 6.68 | 6.38 | 7.41 | 10.27 | |
| Other financial expenses | -31.79 | - 247.13 | - 475.51 | - 602.50 | - 393.73 |
| Income from other inv. held as non-curr. assets | 6.54 | ||||
| Exchange rate differences | 528.68 | ||||
| Pre-tax profit | 787.27 | 820.96 | 153.13 | 313.99 | 49.00 |
| Income taxes | - 173.09 | - 180.85 | -11.12 | -73.54 | 11.22 |
| Net earnings | 614.18 | 640.10 | 142.01 | 240.45 | 60.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 700.00 | ||||
| Buildings | 11 450.00 | 11 450.00 | 11 150.00 | 11 500.00 | |
| Tangible assets total | 3 700.00 | 11 450.00 | 11 450.00 | 11 150.00 | 11 500.00 |
| Investments total | |||||
| Non-current loans receivable | 93.79 | ||||
| Long term receivables total | 93.79 | ||||
| Inventories total | |||||
| Current trade debtors | 187.50 | 3.21 | 57.49 | 27.24 | |
| Current amounts owed by group member comp. | 188.02 | 157.92 | 175.66 | ||
| Current other receivables | 94.57 | 43.39 | 10.65 | 0.07 | |
| Short term receivables total | 187.50 | 282.59 | 204.52 | 243.80 | 27.31 |
| Cash and bank deposits | 103.18 | 178.83 | 141.95 | 250.23 | |
| Cash and cash equivalents | 103.18 | 178.83 | 141.95 | 250.23 | |
| Balance sheet total (assets) | 4 084.47 | 11 732.59 | 11 833.35 | 11 535.75 | 11 777.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 180.00 | ||||
| Retained earnings | 535.16 | 1 149.34 | 1 789.44 | 1 751.45 | 1 991.90 |
| Profit of the financial year | 614.18 | 640.10 | 142.01 | 240.45 | 60.22 |
| Shareholders equity total | 1 189.34 | 1 829.44 | 1 971.45 | 2 211.90 | 2 092.12 |
| Provisions | 233.50 | 396.72 | 372.89 | 381.59 | 361.96 |
| Capital loans | 496.38 | 1 701.35 | 1 746.99 | 1 563.84 | 1 642.03 |
| Non-current loans from credit institutions | 1 858.28 | 1 779.69 | 7 387.18 | 6 781.10 | 6 696.62 |
| Non-current liabilities total | 2 354.67 | 3 481.04 | 9 134.18 | 8 344.94 | 8 338.65 |
| Current loans from credit institutions | 58.00 | 170.74 | 66.00 | 86.93 | 80.00 |
| Current trade creditors | 36.81 | 14.00 | 19.68 | 14.00 | 376.52 |
| Current owed to participating | 76.25 | 219.25 | 230.21 | ||
| Current owed to group member | 69.18 | ||||
| Short-term deferred tax liabilities | 56.78 | 17.64 | 34.96 | 64.83 | 8.42 |
| Other non-interest bearing current liabilities | 79.13 | 5 823.02 | 234.21 | 212.31 | 220.50 |
| Current liabilities total | 306.97 | 6 025.39 | 354.84 | 597.32 | 984.83 |
| Balance sheet total (liabilities) | 4 084.47 | 11 732.59 | 11 833.35 | 11 535.75 | 11 777.55 |
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