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PAUL E PLUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24242404
Drejervej 13, 3100 Hornbæk
info@maxi.dk
tel: 39632457
maxi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.91 | -27.75 | -21.00 | -34.57 | -7.05 |
| Gross profit | -23.91 | -27.75 | -21.00 | -34.57 | -7.05 |
| EBIT | -23.91 | -27.75 | -21.00 | -34.57 | -7.05 |
| Other financial income | 1 669.37 | 75.24 | 26.25 | 3 171.66 | 2 845.97 |
| Other financial expenses | -84.20 | -1 362.76 | -63.00 | - 323.31 | -3 167.71 |
| Pre-tax profit | 1 561.25 | -1 315.28 | -57.75 | 2 813.78 | - 328.78 |
| Income taxes | -6.09 | -0.66 | -4.01 | ||
| Net earnings | 1 561.25 | -1 321.36 | -57.75 | 2 813.12 | - 332.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.08 | 5.04 | 3.95 | ||
| Short term receivables total | 1.08 | 5.04 | 3.95 | ||
| Other current investments | 3 755.21 | 1 730.41 | 3 108.22 | 4 661.77 | |
| Cash and bank deposits | 3 349.61 | 5.92 | 15.04 | 901.74 | 6.40 |
| Cash and cash equivalents | 3 349.61 | 3 761.13 | 1 745.45 | 4 009.96 | 4 668.16 |
| Balance sheet total (assets) | 3 350.70 | 3 761.13 | 1 750.49 | 4 013.92 | 4 668.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3 058.22 | -1 496.97 | -2 818.33 | -2 876.08 | -62.96 |
| Profit of the financial year | 1 561.25 | -1 321.36 | -57.75 | 2 813.12 | - 332.80 |
| Shareholders equity total | -1 371.97 | -2 693.33 | -2 751.08 | 62.04 | - 270.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 862.10 | 977.17 | |||
| Other non-interest bearing current liabilities | 4 722.66 | 4 592.36 | 4 501.57 | 3 951.87 | 3 961.75 |
| Current liabilities total | 4 722.66 | 6 454.45 | 4 501.57 | 3 951.87 | 4 938.92 |
| Balance sheet total (liabilities) | 3 350.70 | 3 761.13 | 1 750.49 | 4 013.92 | 4 668.16 |
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