PLBold ApS — Credit Rating and Financial Key Figures
CVR number: 40622683
Gerdsvej 10 A, 2791 Dragør
jimmy@boejgaard.dk
www.plbold.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 899.00 | 941.00 | 1 279.00 | 694.00 | 2 013.64 |
Employee benefit expenses | - 942.00 | - 678.00 | - 823.00 | - 816.00 | - 915.10 |
Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 | -83.85 |
EBIT | -53.00 | 253.00 | 446.00 | - 132.00 | 1 014.69 |
Other financial income | 0.00 | ||||
Other financial expenses | -10.00 | -17.00 | -10.00 | -6.00 | -35.25 |
Pre-tax profit | -63.00 | 236.00 | 436.00 | - 138.00 | 979.45 |
Income taxes | 12.00 | -53.00 | -99.00 | 28.00 | - 215.71 |
Net earnings | -51.00 | 183.00 | 337.00 | - 110.00 | 763.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Development expenditure | 419.00 | 335.40 | |||
Goodwill | 30.00 | 20.00 | 10.00 | ||
Intangible assets total | 30.00 | 20.00 | 10.00 | 419.00 | 335.40 |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 449.00 | 148.00 | 154.00 | 194.00 | 437.67 |
Current amounts owed by group member comp. | 59.00 | 67.00 | 59.00 | ||
Current deferred tax assets | 11.00 | 28.00 | |||
Short term receivables total | 519.00 | 215.00 | 213.00 | 222.00 | 437.67 |
Cash and bank deposits | 34.00 | 283.00 | 569.00 | 468.00 | 1 081.22 |
Cash and cash equivalents | 34.00 | 283.00 | 569.00 | 468.00 | 1 081.22 |
Balance sheet total (assets) | 583.00 | 518.00 | 792.00 | 1 109.00 | 1 854.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 195.00 | - 247.00 | -65.00 | 272.00 | 162.82 |
Profit of the financial year | -51.00 | 183.00 | 337.00 | - 110.00 | 763.74 |
Shareholders equity total | - 196.00 | -14.00 | 322.00 | 212.00 | 976.55 |
Provisions | 3.00 | 73.79 | |||
Non-current liabilities total | |||||
Current trade creditors | 91.00 | 35.00 | 57.00 | 345.00 | 487.70 |
Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 1.28 |
Current owed to group member | 282.00 | 45.00 | 384.00 | 49.82 | |
Short-term deferred tax liabilities | 52.00 | 99.00 | 113.83 | ||
Other non-interest bearing current liabilities | 402.00 | 444.00 | 268.00 | 167.00 | 151.31 |
Current liabilities total | 776.00 | 532.00 | 470.00 | 897.00 | 803.95 |
Balance sheet total (liabilities) | 583.00 | 518.00 | 792.00 | 1 109.00 | 1 854.29 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.