PLAN B Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38256580
Alhambravej 10, 1826 Frederiksberg C
dphenriksen@gmail.com
tel: 28252824
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 953.00 | -22.00 | -3.00 | 55.00 | -15.87 |
| Employee benefit expenses | -1 100.00 | ||||
| EBIT | 2 853.00 | -22.00 | -3.00 | 55.00 | -15.87 |
| Other financial income | 2.00 | 2.00 | 2.07 | ||
| Other financial expenses | - 204.00 | -6.00 | -1.00 | -13.09 | |
| Pre-tax profit | 2 649.00 | -28.00 | -1.00 | 56.00 | -26.88 |
| Income taxes | - 583.00 | 6.00 | -12.00 | 22.53 | |
| Net earnings | 2 066.00 | -22.00 | -1.00 | 44.00 | -4.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7 766.00 | ||||
| Current other receivables | 124.00 | 642.00 | 73.00 | 84.00 | 146.07 |
| Short term receivables total | 7 890.00 | 642.00 | 73.00 | 84.00 | 146.07 |
| Cash and bank deposits | 60.00 | 17.00 | |||
| Cash and cash equivalents | 60.00 | 17.00 | |||
| Balance sheet total (assets) | 7 950.00 | 659.00 | 73.00 | 84.00 | 146.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 499.00 | 22.00 | |||
| Retained earnings | -2 066.00 | -22.00 | -44.00 | ||
| Profit of the financial year | 2 066.00 | -22.00 | -1.00 | 44.00 | -4.36 |
| Shareholders equity total | 2 549.00 | 28.00 | 27.00 | 72.00 | 45.64 |
| Non-current deferred tax liabilities | 583.00 | 12.00 | |||
| Non-current liabilities total | 583.00 | 12.00 | |||
| Current trade creditors | 1 262.00 | 6.00 | 6.00 | ||
| Short-term deferred tax liabilities | 583.00 | 12.47 | |||
| Other non-interest bearing current liabilities | 3 556.00 | 42.00 | 40.00 | 87.96 | |
| Current liabilities total | 4 818.00 | 631.00 | 46.00 | 100.43 | |
| Balance sheet total (liabilities) | 7 950.00 | 659.00 | 73.00 | 84.00 | 146.07 |
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