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PLMCONCEPT ApS — Credit Rating and Financial Key Figures

CVR number: 38651277
Søkærvej 3, Ørskov 8751 Gedved
anders.praestholm@gmail.com
tel: 40940839
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 292.411 731.76997.70236.5430.60
Employee benefit expenses-1 154.14-1 154.75-1 214.22- 423.27-1.07
Total depreciation-4.48-2.33-8.35
EBIT133.79574.68- 216.52- 186.7321.18
Other financial income2.022.330.52
Other financial expenses-33.53-11.76-9.59-7.20-0.06
Pre-tax profit100.26562.92- 224.09- 191.6121.65
Income taxes-26.78- 123.8449.2342.15-5.05
Net earnings73.48439.08- 174.86- 149.4516.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2.3341.7433.39
Tangible assets total2.3341.7433.39
Investments total
Long term receivables total
Finished products/goods45.3645.36
Inventories total45.3645.36
Current trade debtors474.50578.67404.2368.1073.83
Current amounts owed by group member comp.72.84
Prepayments and accrued income2.334.354.72
Current other receivables4.20
Current deferred tax assets5.3349.2364.58
Short term receivables total479.83578.67455.78137.03155.59
Cash and bank deposits245.77726.95568.04254.00183.65
Cash and cash equivalents245.77726.95568.04254.00183.65
Balance sheet total (assets)727.931 305.621 023.83478.13418.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings88.28161.76600.84425.98276.52
Profit of the financial year73.48439.08- 174.86- 149.4516.60
Shareholders equity total241.76680.83505.98356.52373.12
Provisions2.307.35
Non-current liabilities total
Current trade creditors13.0122.4825.1788.4417.57
Current owed to participating0.0611.882.952.95
Current owed to group member231.62234.30270.510.81
Short-term deferred tax liabilities118.51
Other non-interest bearing current liabilities241.54249.43210.2927.1117.01
Current liabilities total486.17624.79517.85119.3137.53
Balance sheet total (liabilities)727.931 305.621 023.83478.13418.00
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