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PLUS 7 ApS — Credit Rating and Financial Key Figures
CVR number: 33641524
Nørreled 39, 4300 Holbæk
info@plus7.dk
tel: 81710707
www.plus7.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 432.12 | 600.67 | 469.00 | 351.00 | 292.83 |
| Employee benefit expenses | - 403.73 | - 424.80 | - 407.00 | - 364.00 | - 288.64 |
| EBIT | 28.39 | 175.87 | 62.00 | -13.00 | 4.18 |
| Other financial income | 1.33 | ||||
| Other financial expenses | -3.68 | -4.25 | -1.00 | -6.00 | -0.98 |
| Pre-tax profit | 24.71 | 172.95 | 61.00 | -19.00 | 3.20 |
| Income taxes | -6.92 | -26.66 | -17.00 | ||
| Net earnings | 17.79 | 146.29 | 44.00 | -19.00 | 3.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 67.12 | 64.72 | 61.00 | 59.00 | 58.72 |
| Inventories total | 67.12 | 64.72 | 61.00 | 59.00 | 58.72 |
| Current trade debtors | 24.68 | 55.27 | 81.00 | 33.00 | 23.78 |
| Current amounts owed by group member comp. | 29.16 | 34.02 | 47.00 | 28.26 | |
| Prepayments and accrued income | 14.00 | ||||
| Current other receivables | 67.20 | 78.48 | 40.00 | 60.00 | 17.51 |
| Short term receivables total | 121.05 | 167.77 | 182.00 | 93.00 | 69.54 |
| Cash and bank deposits | 22.89 | 119.07 | 81.00 | 44.00 | 30.52 |
| Cash and cash equivalents | 22.89 | 119.07 | 81.00 | 44.00 | 30.52 |
| Balance sheet total (assets) | 211.06 | 351.57 | 324.00 | 196.00 | 158.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 50.00 | |||
| Retained earnings | 19.12 | -63.09 | 33.00 | 78.00 | 58.58 |
| Profit of the financial year | 17.79 | 146.29 | 44.00 | -19.00 | 3.20 |
| Shareholders equity total | 116.91 | 263.20 | 207.00 | 139.00 | 141.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | ||||
| Current trade creditors | 6.20 | 5.00 | |||
| Current owed to participating | 3.23 | 4.12 | 5.00 | 5.00 | |
| Current owed to group member | 0.91 | 12.00 | |||
| Short-term deferred tax liabilities | 43.22 | 38.29 | 50.00 | ||
| Other non-interest bearing current liabilities | 40.59 | 45.95 | 55.00 | 40.00 | 17.00 |
| Current liabilities total | 94.15 | 88.37 | 117.00 | 57.00 | 17.00 |
| Balance sheet total (liabilities) | 211.06 | 351.57 | 324.00 | 196.00 | 158.78 |
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