PLConsulting ApS — Credit Rating and Financial Key Figures
CVR number: 41907444
Østre Havnepromenade 26, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 72.23 | 545.05 | 116.73 | 48.97 |
| Wages and salaries | -10.00 | - 130.00 | -10.00 | -10.00 |
| EBIT | 62.23 | 415.05 | 106.73 | 38.97 |
| Other financial expenses | -1.14 | -2.81 | -1.72 | -2.11 |
| Pre-tax profit | 61.09 | 412.23 | 105.00 | 36.86 |
| Income taxes | -13.44 | -90.69 | -23.10 | -9.50 |
| Net earnings | 47.65 | 321.54 | 81.90 | 27.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 24.73 | 48.96 | ||
| Current amounts owed by group member comp. | 42.83 | |||
| Short term receivables total | 24.73 | 91.79 | ||
| Cash and bank deposits | 160.39 | 772.09 | 381.15 | 159.73 |
| Cash and cash equivalents | 160.39 | 772.09 | 381.15 | 159.73 |
| Balance sheet total (assets) | 160.39 | 772.09 | 405.88 | 251.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | |||
| Retained earnings | - 252.35 | 69.19 | 151.09 | |
| Profit of the financial year | 47.65 | 321.54 | 81.90 | 27.36 |
| Shareholders equity total | 87.65 | 409.19 | 191.09 | 218.46 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.70 | 0.55 | 0.49 | |
| Current owed to participating | 46.90 | 61.60 | 107.00 | 12.94 |
| Current owed to group member | 63.38 | 54.07 | ||
| Short-term deferred tax liabilities | 13.44 | 90.69 | 23.10 | 9.50 |
| Other non-interest bearing current liabilities | 12.41 | 145.53 | 30.06 | 10.13 |
| Current liabilities total | 72.74 | 362.90 | 214.79 | 33.06 |
| Balance sheet total (liabilities) | 160.39 | 772.09 | 405.88 | 251.52 |
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