Plakhotnyuk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40049614
Rørdams Have 5, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -7.77 | -21.98 | -23.21 | |
| EBIT | -4.38 | -7.77 | -21.98 | -23.21 | |
| Other financial expenses | -0.03 | -0.80 | -0.00 | ||
| Net income from associates (fin.) | 146 466.93 | ||||
| Pre-tax profit | -0.03 | -4.38 | 146 458.37 | -21.98 | -23.21 |
| Net earnings | -0.03 | -4.38 | 146 458.37 | -21.98 | -23.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.05 | 40.05 | |||
| Participating interests | 146 506.98 | 146 506.98 | 146 506.98 | ||
| Investments total | 0.05 | 40.05 | 146 506.98 | 146 506.98 | 146 506.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.48 | 3.48 | |||
| Short term receivables total | 3.48 | 3.48 | |||
| Other current investments | 100.00 | ||||
| Cash and bank deposits | 246.07 | 244.09 | 130.88 | ||
| Cash and cash equivalents | 246.07 | 244.09 | 230.88 | ||
| Balance sheet total (assets) | 3.52 | 43.52 | 146 753.05 | 146 751.07 | 146 737.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.03 | -4.41 | 146 453.96 | 146 431.98 | |
| Profit of the financial year | -0.03 | -4.38 | 146 458.37 | -21.98 | -23.21 |
| Shareholders equity total | -0.03 | 35.59 | 146 493.96 | 146 471.98 | 146 448.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 24.38 | 18.13 | ||
| Short-term deferred tax liabilities | 3.51 | 3.51 | 0.02 | 0.02 | 0.02 |
| Other non-interest bearing current liabilities | 0.04 | 4.42 | 254.69 | 254.69 | 270.94 |
| Current liabilities total | 3.56 | 7.93 | 259.08 | 279.09 | 289.08 |
| Balance sheet total (liabilities) | 3.52 | 43.52 | 146 753.05 | 146 751.07 | 146 737.86 |
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