Plexmo ApS — Credit Rating and Financial Key Figures
CVR number: 35033866
Tesdorpfsvej 84, 2000 Frederiksberg
rasmus@r5.dk
tel: 22221030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 264.00 | 422.69 | 195.07 | 8.69 | -30.70 |
| Employee benefit expenses | - 114.30 | - 472.38 | - 306.03 | -15.93 | |
| EBIT | 149.69 | -49.69 | - 110.96 | -7.23 | -30.70 |
| Other financial income | 0.03 | 0.10 | |||
| Other financial expenses | -1.84 | -5.63 | -0.82 | ||
| Pre-tax profit | 147.88 | -55.32 | - 111.78 | -7.20 | -30.60 |
| Income taxes | -35.64 | ||||
| Net earnings | 147.88 | -90.95 | - 111.78 | -7.20 | -30.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.96 | ||||
| Short term receivables total | 1.96 | ||||
| Cash and bank deposits | 266.03 | 267.45 | 70.33 | 67.77 | 29.73 |
| Cash and cash equivalents | 266.03 | 267.45 | 70.33 | 67.77 | 29.73 |
| Balance sheet total (assets) | 267.99 | 267.45 | 70.33 | 67.77 | 29.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -45.05 | 102.83 | 11.88 | -99.90 | - 107.10 |
| Profit of the financial year | 147.88 | -90.95 | - 111.78 | -7.20 | -30.60 |
| Shareholders equity total | 182.83 | 91.88 | -19.90 | -27.11 | -57.71 |
| Non-current liabilities total | |||||
| Current owed to group member | 35.64 | 35.64 | 45.64 | 45.64 | |
| Other non-interest bearing current liabilities | 85.16 | 139.93 | 54.59 | 49.24 | 41.80 |
| Current liabilities total | 85.16 | 175.57 | 90.23 | 94.88 | 87.44 |
| Balance sheet total (liabilities) | 267.99 | 267.45 | 70.33 | 67.77 | 29.73 |
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