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Ploug Klitgaard Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37990523
Ewaldsvej 3, 2960 Rungsted Kyst
tel: 28562999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Income from other inv. held as non-curr. assets | 726.11 | 572.46 | 16.33 | 420.45 | 160.66 |
| Pre-tax profit | 726.11 | 572.46 | 16.33 | 420.45 | 160.66 |
| Net earnings | 726.11 | 572.46 | 16.33 | 420.45 | 160.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 118.53 | 962.90 | 979.23 | 1 406.98 | 1 567.64 |
| Participating interests | 276.16 | ||||
| Investments total | 394.69 | 962.90 | 979.23 | 1 406.98 | 1 567.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 719.80 | 861.04 | 685.15 | 377.85 | |
| Current other receivables | 200.00 | ||||
| Current deferred tax assets | 4.00 | 4.00 | 4.00 | ||
| Short term receivables total | 919.80 | 861.04 | 689.15 | 381.85 | 4.00 |
| Balance sheet total (assets) | 1 314.49 | 1 823.94 | 1 668.38 | 1 788.83 | 1 571.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 300.00 | 399.15 | |
| Other reserves | 76.03 | 912.90 | 929.23 | 1 349.68 | 1 510.34 |
| Retained earnings | 359.35 | 126.70 | 382.82 | - 420.45 | - 160.66 |
| Profit of the financial year | 726.11 | 572.46 | 16.33 | 420.45 | 160.66 |
| Shareholders equity total | 1 314.49 | 1 766.45 | 1 668.38 | 1 788.83 | 1 550.34 |
| Non-current owed to group member | 57.49 | ||||
| Non-current liabilities total | 57.49 | ||||
| Current owed to group member | 21.30 | ||||
| Current liabilities total | 21.30 | ||||
| Balance sheet total (liabilities) | 1 314.49 | 1 823.94 | 1 668.38 | 1 788.83 | 1 571.64 |
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