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Plutovej 20 ApS — Credit Rating and Financial Key Figures
CVR number: 26232546
Tranevej 9, 6980 Tim
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 150.57 | 72.78 | 100.20 | 126.74 | 141.28 |
| Total depreciation | -32.59 | -32.59 | -32.59 | -32.59 | -35.81 |
| EBIT | 117.99 | 40.19 | 67.61 | 94.15 | 105.47 |
| Other financial income | 7.30 | 8.23 | 10.41 | 11.56 | 13.93 |
| Other financial expenses | -0.92 | -0.91 | -1.06 | ||
| Pre-tax profit | 124.37 | 47.52 | 78.02 | 105.71 | 118.35 |
| Income taxes | 30.84 | ||||
| Net earnings | 124.37 | 47.52 | 78.02 | 105.71 | 149.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 423.60 | 391.01 | 358.42 | 325.83 | 370.44 |
| Tangible assets total | 423.60 | 391.01 | 358.42 | 325.83 | 370.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 373.28 | 420.85 | 531.23 | 624.13 | 705.34 |
| Current other receivables | 15.00 | 56.41 | |||
| Current deferred tax assets | 50.00 | 50.00 | 50.00 | 50.00 | 80.84 |
| Short term receivables total | 423.29 | 470.85 | 581.23 | 689.13 | 842.58 |
| Cash and bank deposits | 123.24 | 32.98 | 47.48 | 75.66 | 38.97 |
| Cash and cash equivalents | 123.24 | 32.98 | 47.48 | 75.66 | 38.97 |
| Balance sheet total (assets) | 970.12 | 894.84 | 987.13 | 1 090.62 | 1 251.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 569.07 | 693.44 | 740.96 | 818.98 | 924.69 |
| Profit of the financial year | 124.37 | 47.52 | 78.02 | 105.71 | 149.19 |
| Shareholders equity total | 918.44 | 865.96 | 943.98 | 1 049.69 | 1 198.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.70 | 35.35 | |||
| Current owed to participating | 13.70 | 13.70 | 13.70 | 13.70 | |
| Current owed to group member | 5.67 | ||||
| Other non-interest bearing current liabilities | 32.31 | 15.17 | 29.45 | 26.53 | 17.77 |
| Current liabilities total | 51.68 | 28.88 | 43.16 | 40.94 | 53.12 |
| Balance sheet total (liabilities) | 970.12 | 894.84 | 987.13 | 1 090.62 | 1 251.99 |
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