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Heidi Plugge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40323414
Tuxensvej 17, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.31 | -1.35 | -11.28 | -16.27 | -7.50 |
| EBIT | -1.31 | -1.35 | -11.28 | -16.27 | -7.50 |
| Other financial income | 10.99 | 21.60 | 8.50 | ||
| Other financial expenses | -0.07 | -0.07 | -0.13 | -1.48 | -0.66 |
| Net income from associates (fin.) | 606.50 | 200.00 | 200.00 | ||
| Pre-tax profit | -1.38 | -1.42 | 606.08 | 203.85 | 200.34 |
| Income taxes | -0.05 | ||||
| Net earnings | -1.38 | -1.42 | 606.08 | 203.85 | 200.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 9.80 | 9.63 | 552.02 | 638.07 | 771.57 |
| Cash and cash equivalents | 9.80 | 9.63 | 552.02 | 638.07 | 771.57 |
| Balance sheet total (assets) | 59.80 | 59.63 | 602.02 | 688.07 | 821.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 149.50 | 79.40 | ||
| Other reserves | -82.00 | ||||
| Retained earnings | -2.57 | -3.95 | - 121.38 | 335.20 | 459.66 |
| Profit of the financial year | -1.38 | -1.42 | 606.08 | 203.85 | 200.29 |
| Shareholders equity total | 46.05 | 44.63 | 595.71 | 656.56 | 789.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 6.25 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 0.05 | ||||
| Other non-interest bearing current liabilities | 12.50 | 13.75 | 0.07 | 24.01 | 24.67 |
| Current liabilities total | 13.75 | 15.00 | 6.32 | 31.51 | 32.22 |
| Balance sheet total (liabilities) | 59.80 | 59.63 | 602.02 | 688.07 | 821.57 |
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