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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 (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 536 812.00 | 574 369.00 |
| Other operating income | 696.00 | 2 086.00 |
| Costs of manufacturing | - 428 201.00 | - 480 295.00 |
| Gross profit | 108 611.00 | 94 074.00 |
| Costs of management | -35 556.00 | -36 395.00 |
| Costs of distribution | -46 576.00 | -47 775.00 |
| Other operating expenses | - 123.00 | |
| EBIT | 27 051.00 | 11 991.00 |
| Other financial income | 760.00 | 701.00 |
| Other financial expenses | -11 200.00 | -9 817.00 |
| Net income from associates (fin.) | 9 874.00 | 8 867.00 |
| Pre-tax profit | 26 486.00 | 11 743.00 |
| Income taxes | -4 473.00 | 177.00 |
| Net earnings | 22 013.00 | 11 920.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 6 557.00 | 6 409.00 |
| Intangible assets total | 6 557.00 | 6 409.00 |
| Land and waters | 133 960.00 | 135 422.00 |
| Buildings | 82 083.00 | 87 976.00 |
| Machinery and equipment | 3 968.00 | 2 504.00 |
| Advance payments and construction in progress | 16 128.00 | 2 218.00 |
| Other tangible assets | -1.00 | -1.00 |
| Tangible assets total | 236 138.00 | 228 119.00 |
| Holdings in group member companies | 64 435.00 | 71 121.00 |
| Other non-current investments | -1.00 | |
| Investments total | 79 198.00 | 85 903.00 |
| Long term receivables total | ||
| Raw materials and consumables | 54 761.00 | 62 978.00 |
| Finished products/goods | 57 162.00 | 55 030.00 |
| Inventories total | 111 923.00 | 118 008.00 |
| Current trade debtors | 46 187.00 | 43 187.00 |
| Current amounts owed by group member comp. | 29 912.00 | 31 045.00 |
| Prepayments and accrued income | 4 977.00 | 6 293.00 |
| Current other receivables | 8 129.00 | 8 721.00 |
| Current deferred tax assets | 2 303.00 | 1 423.00 |
| Short term receivables total | 91 508.00 | 90 669.00 |
| Cash and bank deposits | 6 748.00 | 123.00 |
| Cash and cash equivalents | 6 748.00 | 123.00 |
| Balance sheet total (assets) | 532 072.00 | 529 231.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 187 369.00 | 46 800.00 | 46 800.00 |
| Shares repurchased | 15 000.00 | ||
| Other reserves | 4 937.00 | 6 166.00 | |
| Retained earnings | 105 172.00 | 127 299.00 | |
| Profit of the financial year | 22 013.00 | 11 920.00 | |
| Shareholders equity total | 187 369.00 | 193 922.00 | 192 185.00 |
| Provisions | 10 977.00 | 10 281.00 | |
| Non-current leasing loans | 122 343.00 | 136 801.00 | |
| Non-current deferred tax liabilities | 7 710.00 | 7 702.00 | |
| Non-current liabilities total | 130 053.00 | 144 503.00 | |
| Current loans from credit institutions | 32 005.00 | 50 628.00 | |
| Current trade creditors | 84 567.00 | 53 898.00 | |
| Current owed to group member | 37 854.00 | 34 553.00 | |
| Short-term deferred tax liabilities | 29 240.00 | 32 088.00 | |
| Other non-interest bearing current liabilities | 13 453.00 | 11 095.00 | |
| Current liabilities total | 197 119.00 | 182 262.00 | |
| Balance sheet total (liabilities) | 187 369.00 | 532 071.00 | 529 231.00 |
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