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Plento Trading ApS — Credit Rating and Financial Key Figures
CVR number: 34461996
Helgeshøj Alle 18, Høje Taastrup 2630 Taastrup
info@plento.dk
tel: 53598800
plento.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 73.28 | ||||
| External services | - 145.65 | ||||
| Gross profit | -72.37 | 8.17 | -13.16 | -55.91 | -9.52 |
| Employee benefit expenses | - 250.19 | -28.18 | |||
| Other operating expenses | - 467.52 | ||||
| EBIT | - 322.56 | -20.01 | -13.16 | - 523.43 | -9.52 |
| Other financial income | 0.18 | 0.90 | |||
| Other financial expenses | -0.39 | -0.12 | -0.24 | -0.17 | -8.69 |
| Net income from associates (fin.) | 160.16 | 336.29 | 602.71 | ||
| Pre-tax profit | - 322.94 | -20.12 | 146.76 | - 187.14 | 585.39 |
| Income taxes | 77.36 | ||||
| Net earnings | - 322.94 | -20.12 | 146.76 | - 109.78 | 585.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.67 | 66.67 | |||
| Tangible assets total | 66.67 | 66.67 | |||
| Holdings in group member companies | 23.40 | 160.16 | 496.44 | 1 099.15 | |
| Investments total | 23.40 | 160.16 | 496.44 | 1 099.15 | |
| Long term receivables total | |||||
| Raw materials and consumables | 148.00 | 71.53 | |||
| Finished products/goods | 71.53 | ||||
| Inventories total | 148.00 | 71.53 | 71.53 | ||
| Current trade debtors | 8.41 | 8.41 | |||
| Current other receivables | 1 639.52 | 355.60 | 840.65 | 6.68 | 4.58 |
| Short term receivables total | 1 639.52 | 364.01 | 849.06 | 6.68 | 4.58 |
| Cash and bank deposits | 10.90 | 5.87 | 81.11 | 330.36 | 50.86 |
| Cash and cash equivalents | 10.90 | 5.87 | 81.11 | 330.36 | 50.86 |
| Balance sheet total (assets) | 1 821.82 | 441.41 | 1 161.85 | 900.15 | 1 221.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 2 046.73 | 364.01 | 316.27 | 918.98 | |
| Retained earnings | -0.00 | -0.00 | 343.89 | 174.38 | -1 125.32 |
| Profit of the financial year | - 322.94 | -20.12 | 146.76 | - 109.78 | 585.39 |
| Shareholders equity total | 1 803.79 | 423.89 | 570.65 | 460.86 | 459.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Current owed to participating | 0.17 | 0.17 | 0.17 | ||
| Current owed to group member | 105.00 | 49.40 | 114.40 | ||
| Short-term deferred tax liabilities | 84.36 | 2.00 | |||
| Other non-interest bearing current liabilities | 18.04 | 17.52 | 401.67 | 387.71 | 641.39 |
| Current liabilities total | 18.04 | 17.52 | 591.21 | 439.29 | 762.22 |
| Balance sheet total (liabilities) | 1 821.82 | 441.41 | 1 161.85 | 900.15 | 1 221.27 |
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