PflugCo Holding ApS
CVR number: 38149857
Maglegårdsvej 211, 3480 Fredensborg
tel: 22720018
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -2.65 | -6.72 | -6.25 | -6.25 | |
Gross profit | -2.65 | -6.72 | -6.25 | -6.25 | |
EBIT | -2.65 | -6.72 | -6.25 | -6.25 | |
Other financial expenses | -8.21 | -13.51 | -13.15 | -14.00 | |
Income from other inv. held as non-curr. assets | 19.86 | 9.97 | 10.27 | 10.58 | |
Pre-tax profit | -2.65 | 4.92 | -9.79 | -9.13 | -3.42 |
Net earnings | -2.65 | 4.92 | -9.79 | -9.13 | -3.42 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
Non-current other receivables | 312.50 | 332.36 | 342.33 | 352.60 | 363.18 |
Long term receivables total | 316.50 | 336.36 | 346.33 | 356.60 | 367.18 |
Inventories total | |||||
Current other receivables | 0.47 | ||||
Short term receivables total | 0.47 | ||||
Cash and bank deposits | 0.48 | 0.48 | 0.48 | 0.48 | 0.32 |
Cash and cash equivalents | 0.48 | 0.48 | 0.48 | 0.48 | 0.32 |
Balance sheet total (assets) | 317.45 | 336.84 | 346.81 | 357.08 | 367.49 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -2.65 | 2.27 | -7.52 | -13.22 | |
Profit of the financial year | -2.65 | 4.92 | -9.79 | -9.13 | -3.42 |
Shareholders equity total | 47.35 | 52.27 | 42.48 | 33.36 | 33.36 |
Non-current liabilities total | |||||
Current trade creditors | 6.25 | 6.25 | 6.25 | ||
Current owed to participating | 270.10 | 278.31 | 293.08 | 308.29 | 324.94 |
Other non-interest bearing current liabilities | 5.00 | 9.19 | 9.20 | ||
Current liabilities total | 270.10 | 284.56 | 304.33 | 323.72 | 334.14 |
Balance sheet total (liabilities) | 317.45 | 336.84 | 346.81 | 357.08 | 367.49 |
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