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PLconsult ApS — Credit Rating and Financial Key Figures
CVR number: 40674713
Kirsebærbakken 7, 3070 Snekkersten
peter@plconsult.dk
tel: 45855278
www.plconsult.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 519.00 | 831.00 | 663.00 | 964.84 | 975.39 |
| Employee benefit expenses | - 605.00 | - 676.00 | - 544.00 | - 606.47 | - 619.06 |
| Total depreciation | -40.00 | -40.00 | -23.00 | ||
| EBIT | - 126.00 | 115.00 | 96.00 | 358.37 | 356.33 |
| Other financial expenses | -5.00 | -3.00 | -0.67 | -7.16 | |
| Pre-tax profit | - 131.00 | 112.00 | 96.00 | 357.71 | 349.17 |
| Income taxes | 28.00 | -25.00 | -23.00 | -78.96 | -79.91 |
| Net earnings | - 103.00 | 87.00 | 73.00 | 278.74 | 269.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 103.00 | 63.00 | 40.00 | ||
| Tangible assets total | 103.00 | 63.00 | 40.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.69 | ||||
| Inventories total | 10.69 | ||||
| Current trade debtors | 133.00 | 21.00 | 78.75 | 95.42 | |
| Current other receivables | 6.00 | 1.00 | 77.33 | 49.00 | |
| Current deferred tax assets | 22.00 | 1.00 | 2.00 | ||
| Short term receivables total | 155.00 | 7.00 | 24.00 | 156.08 | 144.42 |
| Cash and bank deposits | 563.00 | 595.00 | 612.00 | 647.17 | 761.95 |
| Cash and cash equivalents | 563.00 | 595.00 | 612.00 | 647.17 | 761.95 |
| Balance sheet total (assets) | 821.00 | 665.00 | 676.00 | 813.95 | 906.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | |
| Retained earnings | 369.00 | 148.00 | 113.00 | 51.03 | 329.77 |
| Profit of the financial year | - 103.00 | 87.00 | 73.00 | 278.74 | 269.26 |
| Shareholders equity total | 430.00 | 403.00 | 358.00 | 514.77 | 649.03 |
| Non-current liabilities total | |||||
| Advances received | 200.00 | 42.00 | 100.00 | ||
| Current trade creditors | 15.00 | 25.00 | 15.00 | 0.72 | 0.79 |
| Short-term deferred tax liabilities | 9.00 | 66.63 | 79.76 | ||
| Other non-interest bearing current liabilities | 176.00 | 195.00 | 194.00 | 180.84 | 176.78 |
| Accruals and deferred income | 51.00 | ||||
| Current liabilities total | 391.00 | 262.00 | 318.00 | 299.18 | 257.34 |
| Balance sheet total (liabilities) | 821.00 | 665.00 | 676.00 | 813.95 | 906.37 |
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