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Plushusene 12 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43331132
Rosenkrantzvej 2, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.83 | - 125.85 | -79.76 | -75.95 |
| Other operating expenses | -23 000.00 | -23 000.00 | ||
| EBIT | -7.83 | -23 125.85 | 22 920.24 | -75.95 |
| Other financial income | 19.59 | 10 839.24 | 29 472.08 | |
| Other financial expenses | -28.50 | - 451.23 | -43 261.63 | -8 811.68 |
| Pre-tax profit | -36.33 | -23 557.49 | -9 502.15 | 20 584.44 |
| Net earnings | -36.33 | -23 557.49 | -9 502.15 | 20 584.44 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 11 139.17 | 34 670.92 | ||
| Investments total | 11 139.17 | 34 670.92 | ||
| Non-curr. owed by group member comp. | 233 972.00 | 69 762.33 | ||
| Long term receivables total | 233 972.00 | 69 762.33 | ||
| Inventories total | ||||
| Prepayments and accrued income | 3.01 | 2.90 | 2.90 | |
| Current other receivables | 1 002.04 | 10 242.20 | 206.43 | 6.43 |
| Short term receivables total | 1 002.04 | 10 245.21 | 209.33 | 9.33 |
| Cash and bank deposits | 2 836.30 | 1 901.83 | 2 461.21 | 196.76 |
| Cash and cash equivalents | 2 836.30 | 1 901.83 | 2 461.21 | 196.76 |
| Balance sheet total (assets) | 3 838.34 | 12 147.04 | 247 781.71 | 104 639.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -36.33 | -23 593.82 | -33 095.96 | |
| Profit of the financial year | -36.33 | -23 557.49 | -9 502.15 | 20 584.44 |
| Shareholders equity total | 3.67 | -23 553.82 | -33 055.96 | -12 471.52 |
| Provisions | 23 000.00 | |||
| Non-current owed to group member | 3 028.50 | 12 479.73 | 107 665.43 | 117 103.36 |
| Non-current liabilities total | 3 028.50 | 12 479.73 | 107 665.43 | 117 103.36 |
| Current trade creditors | 48.04 | 221.13 | 207.25 | 7.50 |
| Current owed to group member | 758.13 | 172 964.99 | ||
| Current liabilities total | 806.17 | 221.13 | 173 172.24 | 7.50 |
| Balance sheet total (liabilities) | 3 838.34 | 12 147.04 | 247 781.71 | 104 639.35 |
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