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pladerpaamaal.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42421057
Skebjergvej 23, Lille Smørum 2765 Smørum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 188.83 | 853.18 | 728.99 | 405.27 |
| Employee benefit expenses | - 111.53 | - 426.52 | - 947.57 | - 339.57 |
| Total depreciation | -6.01 | -6.01 | ||
| EBIT | 77.30 | 426.66 | - 224.59 | 59.70 |
| Other financial income | 0.33 | 0.02 | 0.04 | |
| Other financial expenses | -8.33 | -1.91 | -2.48 | -3.88 |
| Pre-tax profit | 68.97 | 425.08 | - 227.05 | 55.86 |
| Income taxes | -10.16 | -99.54 | -0.77 | |
| Net earnings | 58.81 | 325.54 | - 227.05 | 55.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 30.04 | 24.03 | 18.02 | |
| Tangible assets total | 30.04 | 24.03 | 18.02 | |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 473.92 | 648.19 | 598.47 | 561.85 |
| Inventories total | 473.92 | 648.19 | 598.47 | 561.85 |
| Current trade debtors | 15.52 | 146.12 | 14.77 | 42.82 |
| Current amounts owed by group member comp. | 1.46 | 1.46 | 22.46 | |
| Prepayments and accrued income | 30.04 | |||
| Current other receivables | 81.54 | |||
| Short term receivables total | 47.02 | 229.13 | 37.24 | 42.82 |
| Cash and bank deposits | 37.91 | 75.16 | 41.61 | 47.87 |
| Cash and cash equivalents | 37.91 | 75.16 | 41.61 | 47.87 |
| Balance sheet total (assets) | 558.85 | 982.52 | 701.34 | 670.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 58.81 | 275.61 | 48.56 | |
| Profit of the financial year | 58.81 | 325.54 | - 227.05 | 55.09 |
| Shareholders equity total | 98.81 | 424.36 | 88.56 | 143.65 |
| Provisions | 0.77 | |||
| Non-current deferred tax liabilities | 10.16 | |||
| Non-current liabilities total | 10.16 | |||
| Current trade creditors | 124.47 | 125.41 | 125.41 | 25.94 |
| Current owed to group member | 80.10 | |||
| Short-term deferred tax liabilities | 78.54 | 78.54 | ||
| Other non-interest bearing current liabilities | 325.41 | 354.22 | 408.83 | 420.10 |
| Current liabilities total | 449.88 | 558.16 | 612.78 | 526.15 |
| Balance sheet total (liabilities) | 558.85 | 982.52 | 701.34 | 670.57 |
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