BIG PLOT A/S — Credit Rating and Financial Key Figures
CVR number: 28714149
Sundkaj 165, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 329.34 | 500.09 | 4 364.84 | 1 266.94 | 349.91 |
| EBIT | 2 329.34 | 500.09 | 4 364.84 | 1 266.94 | 349.91 |
| Other financial income | 8.85 | 8.93 | 0.40 | 74.70 | 310.67 |
| Other financial expenses | - 224.77 | -12.65 | -10.96 | ||
| Income from other inv. held as non-curr. assets | -2 137.06 | 39.36 | 774.81 | ||
| Pre-tax profit | 2 113.42 | 496.36 | 2 217.22 | 1 381.00 | 1 435.39 |
| Income taxes | - 512.16 | - 109.25 | - 425.52 | - 303.80 | - 315.77 |
| Net earnings | 1 601.26 | 387.11 | 1 791.70 | 1 077.20 | 1 119.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 179.11 | 2 377.30 | 240.24 | 279.60 | 1 054.40 |
| Long term receivables total | 2 179.11 | 2 377.30 | 240.24 | 279.60 | 1 054.40 |
| Inventories total | |||||
| Current trade debtors | 11.45 | 195.26 | |||
| Current amounts owed by group member comp. | 389.05 | 460.19 | 3 318.92 | 3 318.92 | 3 966.03 |
| Current other receivables | 16.07 | 9.90 | |||
| Short term receivables total | 416.57 | 470.09 | 3 318.92 | 3 318.92 | 4 161.29 |
| Cash and bank deposits | 1 123.83 | 1 217.42 | 2 749.96 | 4 125.34 | 4 406.48 |
| Cash and cash equivalents | 1 123.83 | 1 217.42 | 2 749.96 | 4 125.34 | 4 406.48 |
| Balance sheet total (assets) | 3 719.51 | 4 064.81 | 6 309.12 | 7 723.86 | 9 622.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 382.20 | 1 983.47 | 2 370.58 | 4 162.28 | 5 239.48 |
| Profit of the financial year | 1 601.26 | 387.11 | 1 791.70 | 1 077.20 | 1 119.62 |
| Shareholders equity total | 2 983.47 | 3 370.58 | 5 162.28 | 6 239.48 | 7 359.10 |
| Non-current liabilities total | |||||
| Current owed to participating | 32.51 | ||||
| Current owed to group member | 172.02 | 5.00 | 1 122.10 | 763.38 | |
| Short-term deferred tax liabilities | 512.16 | 683.63 | 1 109.14 | 303.80 | 315.77 |
| Other non-interest bearing current liabilities | 19.35 | 10.60 | 32.69 | 58.48 | 1 183.92 |
| Current liabilities total | 736.04 | 694.23 | 1 146.84 | 1 484.38 | 2 263.07 |
| Balance sheet total (liabilities) | 3 719.51 | 4 064.81 | 6 309.12 | 7 723.86 | 9 622.17 |
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