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PLUSKONTORET ARKITEKTER A/S — Credit Rating and Financial Key Figures
CVR number: 11524974
Klostergade 32, 8000 Aarhus C
tel: 53744000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 302.16 | 24 658.97 | 27 715.36 | 28 171.60 | 33 745.39 |
| Employee benefit expenses | -21 085.46 | -21 659.75 | -24 225.82 | -24 512.87 | -28 810.23 |
| Total depreciation | - 341.21 | - 455.85 | - 564.64 | - 584.48 | - 530.72 |
| EBIT | 1 875.49 | 2 543.37 | 2 924.90 | 3 074.25 | 4 404.43 |
| Other financial income | 5.40 | 5.60 | 32.41 | 15.05 | |
| Other financial expenses | -50.29 | -54.52 | -12.34 | -0.64 | |
| Pre-tax profit | 1 830.60 | 2 488.85 | 2 918.17 | 3 106.66 | 4 418.85 |
| Income taxes | - 411.82 | - 565.96 | - 660.84 | - 715.34 | - 986.70 |
| Net earnings | 1 418.78 | 1 922.89 | 2 257.33 | 2 391.33 | 3 432.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 646.96 | 1 819.31 | 1 831.44 | 1 421.51 | 1 287.03 |
| Tangible assets total | 1 646.96 | 1 819.31 | 1 831.44 | 1 421.51 | 1 287.03 |
| Investments total | |||||
| Non-current other receivables | 370.97 | 518.74 | 555.57 | 567.08 | 582.34 |
| Long term receivables total | 370.97 | 518.74 | 555.57 | 567.08 | 582.34 |
| Inventories total | |||||
| Current trade debtors | 6 419.77 | 7 644.06 | 8 417.49 | 8 500.24 | 9 557.47 |
| Prepayments and accrued income | 1 055.43 | 1 197.88 | 1 099.75 | 1 376.92 | 1 072.20 |
| Current other receivables | 2 948.26 | 1 856.65 | 1 931.30 | 3 942.33 | 3 447.94 |
| Current deferred tax assets | 188.44 | ||||
| Short term receivables total | 10 423.46 | 10 698.59 | 11 448.54 | 13 819.49 | 14 266.05 |
| Cash and bank deposits | 3 542.68 | 4 543.73 | 5 307.48 | 2 941.32 | 7 722.60 |
| Cash and cash equivalents | 3 542.68 | 4 543.73 | 5 307.48 | 2 941.32 | 7 722.60 |
| Balance sheet total (assets) | 15 984.07 | 17 580.37 | 19 143.03 | 18 749.41 | 23 858.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 1 767.15 | 1 800.00 | 2 000.00 | 3 271.54 | 2 905.00 |
| Retained earnings | 71.22 | - 310.00 | - 387.11 | -1 401.32 | -1 915.00 |
| Profit of the financial year | 1 418.78 | 1 922.89 | 2 257.33 | 2 391.33 | 3 432.15 |
| Shareholders equity total | 3 767.15 | 3 922.89 | 4 380.21 | 4 771.54 | 4 932.15 |
| Provisions | 4 392.68 | 3 641.13 | 4 192.55 | 4 789.32 | 5 878.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 126.22 | 2 866.77 | 2 035.53 | 3 428.77 | 2 846.96 |
| Short-term deferred tax liabilities | 424.82 | 1 317.51 | 74.43 | 56.56 | |
| Other non-interest bearing current liabilities | 3 280.22 | 3 153.78 | 5 220.10 | 3 197.16 | 3 831.46 |
| Accruals and deferred income | 1 992.97 | 2 678.29 | 3 240.21 | 2 506.05 | 6 369.43 |
| Current liabilities total | 7 824.23 | 10 016.35 | 10 570.27 | 9 188.55 | 13 047.85 |
| Balance sheet total (liabilities) | 15 984.07 | 17 580.37 | 19 143.03 | 18 749.41 | 23 858.02 |
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