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Plousios Service ApS — Credit Rating and Financial Key Figures
CVR number: 43077309
Holme Parkvej 266, 8270 Højbjerg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 169.00 | 145.00 | 330.68 |
| Employee benefit expenses | - 193.00 | - 163.00 | - 374.46 |
| EBIT | -24.00 | -18.00 | -43.78 |
| Other financial expenses | -1.00 | -0.30 | |
| Pre-tax profit | -24.00 | -19.00 | -44.08 |
| Income taxes | 5.00 | 4.00 | 9.63 |
| Net earnings | -19.00 | -15.00 | -34.45 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 79.04 | ||
| Current deferred tax assets | 5.00 | 4.00 | 9.63 |
| Short term receivables total | 5.00 | 4.00 | 88.67 |
| Cash and bank deposits | 42.00 | 72.00 | 25.90 |
| Cash and cash equivalents | 42.00 | 72.00 | 25.90 |
| Balance sheet total (assets) | 47.00 | 76.00 | 114.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.00 | 46.41 | |
| Profit of the financial year | -19.00 | -15.00 | -34.45 |
| Shareholders equity total | 21.00 | 6.00 | 51.96 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 14.00 | 10.00 |
| Current owed to participating | 2.00 | 2.00 | 10.75 |
| Current owed to group member | 5.00 | ||
| Other non-interest bearing current liabilities | 14.00 | 49.00 | 41.86 |
| Current liabilities total | 26.00 | 70.00 | 62.61 |
| Balance sheet total (liabilities) | 47.00 | 76.00 | 114.56 |
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