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PLAU Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39352192
Torvevangen 22, 4550 Asnæs
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.75 | -5.88 | -9.25 | ||
| Gross profit | -5.00 | -5.00 | -6.75 | -5.88 | -9.25 |
| EBIT | -5.00 | -5.00 | -6.75 | -5.88 | -9.25 |
| Other financial income | 1.00 | 1.00 | 0.71 | 415.96 | |
| Other financial expenses | -1.00 | -0.13 | -1.26 | -1.49 | |
| Net income from associates (fin.) | 77.00 | -69.00 | 91.10 | ||
| Pre-tax profit | 73.00 | -74.00 | 84.93 | 408.83 | -10.73 |
| Income taxes | 1.00 | 1.00 | 1.34 | -6.38 | |
| Net earnings | 74.00 | -73.00 | 86.27 | 402.45 | -10.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 105.00 | 36.00 | 126.89 | ||
| Investments total | 105.00 | 36.00 | 126.89 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36.00 | 36.00 | 36.15 | ||
| Current deferred tax assets | 4.00 | 5.00 | 6.38 | ||
| Short term receivables total | 40.00 | 41.00 | 42.53 | ||
| Cash and bank deposits | 599.75 | 406.64 | |||
| Cash and cash equivalents | 599.75 | 406.64 | |||
| Balance sheet total (assets) | 145.00 | 77.00 | 169.42 | 599.75 | 406.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Shares repurchased | 127.50 | 158.80 | |||
| Retained earnings | -12.00 | 62.00 | -11.92 | -53.15 | 190.50 |
| Profit of the financial year | 74.00 | -73.00 | 86.27 | 402.45 | -10.73 |
| Shareholders equity total | 122.00 | 49.00 | 134.35 | 536.80 | 398.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.57 | ||||
| Current trade creditors | 20.00 | 25.00 | 5.00 | 26.00 | 5.00 |
| Current owed to participating | 3.00 | 3.00 | 29.50 | 3.07 | 3.07 |
| Other non-interest bearing current liabilities | 33.88 | ||||
| Current liabilities total | 23.00 | 28.00 | 35.07 | 62.95 | 8.07 |
| Balance sheet total (liabilities) | 145.00 | 77.00 | 169.42 | 599.75 | 406.64 |
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