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PLASSMANN ApS — Credit Rating and Financial Key Figures
CVR number: 31156688
Ulstrupparken 24, 3000 Helsingør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -6.16 | -7.24 | -7.75 | -9.02 |
| EBIT | -6.75 | -6.16 | -7.24 | -7.75 | -9.02 |
| Other financial income | 5.16 | 37.82 | 47.14 | ||
| Other financial expenses | -5.65 | -8.89 | -0.01 | -2.21 | |
| Pre-tax profit | -12.40 | -15.05 | -2.09 | 30.07 | 35.91 |
| Net earnings | -12.40 | -15.05 | -2.09 | 30.07 | 35.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 0.10 | 0.10 | ||
| Short term receivables total | 0.10 | 0.10 | 0.10 | ||
| Other current investments | 596.26 | ||||
| Cash and bank deposits | 1 446.46 | 1 318.43 | 1 201.60 | 1 120.43 | 432.39 |
| Cash and cash equivalents | 1 446.46 | 1 318.43 | 1 201.60 | 1 120.43 | 1 028.65 |
| Balance sheet total (assets) | 1 446.46 | 1 318.43 | 1 201.70 | 1 120.53 | 1 028.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 125.00 |
| Retained earnings | 1 214.39 | 1 087.59 | 954.74 | 830.65 | 735.72 |
| Profit of the financial year | -12.40 | -15.05 | -2.09 | 30.07 | 35.91 |
| Shareholders equity total | 1 439.99 | 1 311.94 | 1 195.45 | 1 107.72 | 1 021.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 12.81 | 7.13 |
| Other non-interest bearing current liabilities | 0.22 | 0.24 | |||
| Current liabilities total | 6.47 | 6.49 | 6.25 | 12.81 | 7.13 |
| Balance sheet total (liabilities) | 1 446.46 | 1 318.43 | 1 201.70 | 1 120.53 | 1 028.76 |
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