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PLUS PACK A/S — Credit Rating and Financial Key Figures
CVR number: 37754013
Energivej 40, Lindved 5260 Odense S
tel: 65506000
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 633.00 | 727.00 | 654.00 | 600.22 | 633.74 |
| Other operating income | 1.03 | 1.14 | |||
| Costs of manufacturing | - 420.61 | - 472.35 | |||
| Gross profit | 192.00 | 196.00 | 184.00 | 179.61 | 161.39 |
| Costs of management | -46.64 | -46.97 | |||
| Costs of distribution | -94.54 | -91.51 | |||
| Other operating expenses | -0.12 | ||||
| EBIT | 62.00 | 52.00 | 47.00 | 39.34 | 24.05 |
| Other financial income | 1.21 | 1.13 | |||
| Other financial expenses | -10.61 | -10.31 | |||
| Pre-tax profit | 43.00 | 35.00 | 28.00 | 29.94 | 14.88 |
| Income taxes | -7.93 | -2.96 | |||
| Net earnings | 43.00 | 35.00 | 28.00 | 22.01 | 11.92 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 6.56 | 6.41 | |||
| Intangible assets total | 6.56 | 6.41 | |||
| Land and waters | 138.72 | 143.74 | |||
| Buildings | 86.85 | 93.48 | |||
| Machinery and equipment | 8.38 | 6.52 | |||
| Advance payments and construction in progress | 16.73 | 3.18 | |||
| Tangible assets total | 250.68 | 246.93 | |||
| Other non-current investments | -0.00 | ||||
| Investments total | 436.00 | 484.00 | 476.00 | 14.94 | 14.94 |
| Long term receivables total | |||||
| Raw materials and consumables | 55.35 | 63.59 | |||
| Finished products/goods | 58.94 | 56.97 | |||
| Inventories total | 114.29 | 120.56 | |||
| Current trade debtors | 93.78 | 85.79 | |||
| Prepayments and accrued income | 5.86 | 6.82 | |||
| Current other receivables | 10.00 | 10.83 | |||
| Current deferred tax assets | 3.00 | 2.49 | |||
| Short term receivables total | 112.63 | 105.92 | |||
| Cash and bank deposits | 23.35 | 22.25 | |||
| Cash and cash equivalents | 23.35 | 22.25 | |||
| Balance sheet total (assets) | 436.00 | 484.00 | 476.00 | 522.45 | 517.00 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 166.00 | 175.00 | 187.37 | 46.80 | 46.80 |
| Shares repurchased | 15.00 | ||||
| Other reserves | -0.18 | 1.17 | |||
| Retained earnings | -43.00 | -35.00 | -28.00 | 110.29 | 132.30 |
| Profit of the financial year | 43.00 | 35.00 | 28.00 | 22.01 | 11.92 |
| Shareholders equity total | 166.00 | 175.00 | 187.37 | 193.92 | 192.19 |
| Provisions | 15.13 | 14.50 | |||
| Non-current leasing loans | 122.34 | 136.80 | |||
| Non-current deferred tax liabilities | 7.71 | 7.70 | |||
| Non-current liabilities total | 130.05 | 144.50 | |||
| Current loans from credit institutions | 32.01 | 50.63 | |||
| Current trade creditors | 92.15 | 57.56 | |||
| Current owed to group member | 29.24 | 32.09 | |||
| Short-term deferred tax liabilities | 1.50 | 0.54 | |||
| Other non-interest bearing current liabilities | 28.44 | 25.00 | |||
| Current liabilities total | 183.34 | 165.81 | |||
| Balance sheet total (liabilities) | 166.00 | 175.00 | 187.37 | 522.45 | 517.00 |
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