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Plena Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38959573
Snebærvej 1, Ølsemagle 4600 Køge
allan.privat@gmail.com
tel: 24662155
www.plena.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.63 | ||||
| Other operating expenses | -1.11 | -1.59 | -2.55 | ||
| EBIT | -0.63 | -1.11 | -1.59 | -2.55 | |
| Other financial income | 20.08 | ||||
| Other financial expenses | -0.01 | -0.01 | -0.22 | ||
| Pre-tax profit | -0.01 | -0.64 | -1.33 | -1.59 | 17.53 |
| Net earnings | -0.01 | -0.64 | -1.33 | -1.59 | 17.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 537.03 | 1 314.91 | 3 504.41 | 4 487.31 | 2 309.54 |
| Investments total | 537.03 | 1 314.91 | 3 504.41 | 4 487.31 | 2 309.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.60 | 0.96 | 1.63 | 0.04 | 3 082.57 |
| Cash and cash equivalents | 1.60 | 0.96 | 1.63 | 0.04 | 3 082.57 |
| Balance sheet total (assets) | 538.63 | 1 315.87 | 3 506.03 | 4 487.35 | 5 392.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 135.00 | ||||
| Retained earnings | 486.64 | 1 264.51 | 3 453.36 | 4 434.94 | 5 455.58 |
| Profit of the financial year | -0.01 | -0.64 | -1.33 | -1.59 | 17.53 |
| Shareholders equity total | 536.63 | 1 313.87 | 3 502.03 | 4 483.35 | 5 388.11 |
| Non-current liabilities total | |||||
| Current owed to group member | 2.00 | 2.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 2.00 | 2.00 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 538.63 | 1 315.87 | 3 506.03 | 4 487.35 | 5 392.11 |
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