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PLP EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 32323448
Tagtækkervej 8, 5230 Odense M
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit37 545.7430 932.7430 926.7035 337.3629 671.64
Employee benefit expenses-8 382.57-8 042.32-8 114.07-7 909.83-7 534.88
Other operating expenses- 103.71
Total depreciation- 149.70- 151.66- 153.21-83.94-73.68
Reduction in value of non-current assets-15 373.00-20 803.31-45 841.87-13 273.91-4 921.56
EBIT13 640.461 935.46-23 182.4514 069.6817 037.82
Other financial income18 545.6217 154.9118 742.3614 234.042 232.42
Other financial expenses-20 013.07-30 829.47-23 249.72-39 270.85-20 850.05
Reduction non-current investment assets-19 517.70-18 550.08
Pre-tax profit12 173.00-31 256.80-46 239.88-10 967.13-1 579.81
Income taxes-3 021.602 230.155 089.021 395.521 889.18
Net earnings9 151.40-29 026.65-41 150.86-9 571.61309.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings681 649.13566 875.44567 761.11718 945.14751 767.29
Machinery and equipment549.52382.87229.66105.7214.29
Tangible assets total682 198.65567 258.30567 990.77719 050.86751 781.58
Holdings in group member companies201.95201.95201.95
Investments total201.95269.50273.2973.2575.21
Long term receivables total
Inventories total
Current amounts owed by group member comp.81 760.4372 046.5277 784.43
Prepayments and accrued income2 028.66856.27883.821 546.202 664.59
Current other receivables15 533.8015 889.2912 225.666 998.984 287.43
Current deferred tax assets2 635.891 374.13171.89
Short term receivables total99 322.8988 792.0893 529.809 919.317 123.90
Other current investments60 979.1345 267.8134 951.2544 764.71
Cash and bank deposits9 770.649 323.807 398.849 403.3039 059.29
Cash and cash equivalents70 749.7754 591.6142 350.0954 168.0039 059.29
Balance sheet total (assets)852 473.26710 911.48704 143.95783 211.43798 039.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased20 000.0015 185.22111.11111.11111.11
Other reserves-17 823.439 007.771 678.35- 762.36- 428.70
Retained earnings290 557.32284 523.51261 200.75216 252.29206 569.57
Profit of the financial year9 151.40-29 026.65-41 150.86-9 571.61309.37
Shareholders equity total302 385.29280 189.85222 339.35206 529.43207 061.35
Provisions54 940.5147 698.0750 819.6246 545.5446 943.62
Non-current loans from credit institutions411 382.55331 495.79367 308.26464 309.86472 873.98
Non-current owed to group member3 920.00
Non-current liabilities total411 382.55331 495.79367 308.26464 309.86476 793.99
Current loans from credit institutions17 574.9221 510.2922 139.0326 164.7324 225.83
Advances received1 465.801 280.891 196.052 171.382 677.83
Current trade creditors40.341 732.98
Current owed to participating15 428.0516 053.33
Current owed to group member994.5458.1621 083.85281.19295.53
Short-term deferred tax liabilities12 822.0411 931.27
Other non-interest bearing current liabilities48 032.5916 747.1619 257.8021 740.9019 205.53
Accruals and deferred income2 875.003 050.00
Current liabilities total83 764.9051 527.7863 676.7265 826.6067 241.04
Balance sheet total (liabilities)852 473.26710 911.48704 143.95783 211.43798 039.99
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