Ploug Klitgaard Invest ApS — Credit Rating and Financial Key Figures

CVR number: 37990523

Ewaldsvej 3, 2960 Rungsted Kyst

tel: 28562999

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT
Income from other inv. held as non-curr. assets	455.54	726.11	572.46	16.33	420.45
Pre-tax profit	455.54	726.11	572.46	16.33	420.45
Net earnings	455.54	726.11	572.46	16.33	420.45

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	88.06	118.53	962.90	979.23	1 406.98
Participating interests	204.37	276.16
Investments total	292.43	394.69	962.90	979.23	1 406.98
Long term receivables total
Inventories total
Current amounts owed by group member comp.	295.95	719.80	861.04	685.15	377.85
Current other receivables		200.00
Current deferred tax assets				4.00	4.00
Short term receivables total	295.95	919.80	861.04	689.15	381.85
Balance sheet total (assets)	588.38	1 314.49	1 823.94	1 668.38	1 788.83

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00	40.00
Shares repurchased		113.00	114.40	300.00	399.15
Other reserves	247.43	76.03	912.90	929.23	1 349.68
Retained earnings	- 154.58	359.35	126.70	382.82	- 420.45
Profit of the financial year	455.54	726.11	572.46	16.33	420.45
Shareholders equity total	588.38	1 314.49	1 766.45	1 668.38	1 788.83
Non-current owed to group member			57.49
Non-current liabilities total			57.49
Current liabilities total
Balance sheet total (liabilities)	588.38	1 314.49	1 823.94	1 668.38	1 788.83

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