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Plesner Industries Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37324248
Margrethevej 6, 3400 Hillerød
michaelplesner@gmail.com
tel: 51229892
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 234.99 | -27.00 | -4.07 | -8.50 | -11.77 |
| EBIT | 234.99 | -27.00 | -4.07 | -8.50 | -11.77 |
| Other financial income | 2.56 | ||||
| Other financial expenses | -1.68 | -70.80 | - 105.47 | - 154.02 | - 129.47 |
| Pre-tax profit | 235.87 | -97.80 | - 109.53 | - 162.52 | - 141.24 |
| Net earnings | 235.87 | -97.80 | - 109.53 | - 162.52 | - 141.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.15 | 1 899.88 | 1 899.88 | 1 899.88 | 1 899.88 |
| Investments total | 0.15 | 1 899.88 | 1 899.88 | 1 899.88 | 1 899.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 243.51 | ||||
| Cash and cash equivalents | 243.51 | ||||
| Balance sheet total (assets) | 243.66 | 1 899.88 | 1 899.88 | 1 899.88 | 1 899.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -83.12 | 152.75 | 54.95 | -54.59 | - 217.10 |
| Profit of the financial year | 235.87 | -97.80 | - 109.53 | - 162.52 | - 141.24 |
| Shareholders equity total | 192.75 | 94.95 | -14.59 | - 177.10 | - 318.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 745.24 | 1 868.02 | 2 023.03 | 2 025.90 | |
| Current trade creditors | 6.25 | 13.25 | 7.50 | 17.03 | |
| Other non-interest bearing current liabilities | 44.66 | 46.45 | 46.45 | 46.45 | 175.30 |
| Current liabilities total | 50.91 | 1 804.93 | 1 914.47 | 2 076.98 | 2 218.23 |
| Balance sheet total (liabilities) | 243.66 | 1 899.88 | 1 899.88 | 1 899.88 | 1 899.88 |
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