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PLUSPERFORMANCE ApS — Credit Rating and Financial Key Figures
CVR number: 31420261
Christiansgade 70 B, 5000 Odense C
rasmus@plusperformance.dk
tel: 51244664
www.plusperformance.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 93.25 | 10.95 | 7.02 | 63.45 | 345.10 |
| Employee benefit expenses | -30.13 | -4.78 | -6.92 | -28.46 | - 309.27 |
| EBIT | 63.12 | 6.17 | 0.10 | 35.00 | 35.83 |
| Other financial income | 0.29 | ||||
| Other financial expenses | -3.19 | -6.86 | -1.62 | -0.58 | -0.00 |
| Pre-tax profit | 59.93 | -0.69 | -1.52 | 34.42 | 36.12 |
| Income taxes | -13.24 | -0.31 | -7.02 | -7.88 | |
| Net earnings | 46.68 | -0.99 | -1.52 | 27.40 | 28.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.87 | 110.09 | 67.42 | 34.85 | 46.91 |
| Prepayments and accrued income | 4.22 | ||||
| Current other receivables | 33.51 | 5.19 | 0.99 | 195.00 | |
| Current deferred tax assets | 4.45 | 15.69 | 4.67 | ||
| Short term receivables total | 24.08 | 148.05 | 88.30 | 40.51 | 241.91 |
| Cash and bank deposits | 510.11 | 345.83 | 404.16 | 643.60 | 651.10 |
| Cash and cash equivalents | 510.11 | 345.83 | 404.16 | 643.60 | 651.10 |
| Balance sheet total (assets) | 534.19 | 493.88 | 492.46 | 684.11 | 893.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 317.39 | 364.07 | 363.08 | 361.56 | 388.96 |
| Profit of the financial year | 46.68 | -0.99 | -1.52 | 27.40 | 28.24 |
| Shareholders equity total | 490.07 | 489.08 | 487.56 | 514.96 | 543.20 |
| Non-current deferred tax liabilities | 7.24 | ||||
| Non-current liabilities total | 7.24 | ||||
| Current trade creditors | 0.10 | 100.00 | |||
| Current owed to participating | 5.84 | 1.40 | |||
| Short-term deferred tax liabilities | 20.17 | 6.20 | |||
| Other non-interest bearing current liabilities | 10.86 | 4.80 | 4.80 | 69.15 | 342.22 |
| Current liabilities total | 36.87 | 4.80 | 4.90 | 169.15 | 349.82 |
| Balance sheet total (liabilities) | 534.19 | 493.88 | 492.46 | 684.11 | 893.02 |
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