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PlisseArt ApS — Credit Rating and Financial Key Figures
CVR number: 39637073
Tværager 93, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 851.73 | 858.28 | 704.96 | 533.69 | 759.93 |
| Employee benefit expenses | - 755.03 | - 610.48 | - 670.75 | - 676.77 | - 676.53 |
| Total depreciation | -77.70 | -77.70 | -21.70 | ||
| EBIT | 19.00 | 170.10 | 12.50 | - 143.08 | 83.40 |
| Other financial income | 0.01 | 0.44 | |||
| Other financial expenses | -3.47 | -3.30 | -1.77 | -0.29 | -0.41 |
| Pre-tax profit | 15.53 | 166.81 | 10.73 | - 143.37 | 83.43 |
| Income taxes | -5.64 | -37.74 | -2.90 | 31.48 | -18.63 |
| Net earnings | 9.88 | 129.07 | 7.83 | - 111.89 | 64.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 56.00 | ||||
| Intangible assets total | 56.00 | ||||
| Machinery and equipment | 43.40 | 21.70 | |||
| Tangible assets total | 43.40 | 21.70 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 201.83 | 91.77 | 71.32 | 72.41 | 93.86 |
| Current other receivables | 73.17 | 198.41 | 197.58 | 188.33 | 4.45 |
| Current deferred tax assets | 2.78 | 5.67 | 47.14 | 30.51 | |
| Short term receivables total | 275.00 | 292.96 | 274.56 | 307.88 | 128.82 |
| Cash and bank deposits | 338.19 | 495.45 | 680.04 | 371.82 | 727.54 |
| Cash and cash equivalents | 338.19 | 495.45 | 680.04 | 371.82 | 727.54 |
| Balance sheet total (assets) | 712.60 | 810.10 | 954.60 | 679.70 | 856.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 336.88 | 346.76 | 475.83 | 483.66 | 212.96 |
| Profit of the financial year | 9.88 | 129.07 | 7.83 | - 111.89 | 64.80 |
| Shareholders equity total | 396.76 | 525.83 | 533.66 | 421.76 | 486.56 |
| Provisions | 11.80 | ||||
| Non-current owed to group member | 43.55 | 8.74 | 8.79 | ||
| Non-current liabilities total | 43.55 | 8.74 | 8.79 | ||
| Advances received | 9.89 | ||||
| Current trade creditors | 10.00 | 10.91 | 81.93 | 12.71 | 50.05 |
| Current owed to participating | 2.98 | ||||
| Short-term deferred tax liabilities | 40.32 | 3.79 | |||
| Other non-interest bearing current liabilities | 250.49 | 224.30 | 326.43 | 245.23 | 306.89 |
| Current liabilities total | 260.49 | 275.53 | 412.15 | 257.94 | 369.81 |
| Balance sheet total (liabilities) | 712.60 | 810.10 | 954.60 | 679.70 | 856.37 |
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