PLA Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 38250930
Maren Sørensens Vej 20, Kelstrup 6100 Haderslev
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit63.6437.2330.68
Total depreciation-24.58-24.58-24.58
EBIT39.0612.656.10
Other financial income1.37
Other financial expenses-51.70-54.50-12.74
Pre-tax profit-8.54-40.48-6.64
Income taxes-4.87
Net earnings-13.41-40.48-6.64

Assets (kDKK)

2017
2018
2019
Intangible assets total
Land and waters1 537.051 512.471 581.64
Tangible assets total1 537.051 512.471 581.64
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income4.71
Current other receivables16.4553.8722.50
Current deferred tax assets1.34
Short term receivables total22.5053.8722.50
Cash and bank deposits52.6412.115.85
Cash and cash equivalents52.6412.115.85
Balance sheet total (assets)1 612.191 578.451 609.99

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Retained earnings-11.32-24.73
Profit of the financial year-13.41-40.48-6.64
Shareholders equity total25.27-15.2143.36
Non-current loans from credit institutions1 033.991 014.971 005.62
Non-current liabilities total1 033.991 014.971 005.62
Current loans from credit institutions26.8125.4620.30
Current trade creditors5.0010.0010.00
Current owed to group member494.58520.72520.72
Short-term deferred tax liabilities4.04
Other non-interest bearing current liabilities22.5022.5010.00
Current liabilities total552.93578.68561.02
Balance sheet total (liabilities)1 612.191 578.451 609.99
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