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PLANT SUPERVISION ApS — Credit Rating and Financial Key Figures
CVR number: 33766203
Ved Stranden 10, 9000 Aalborg
thomas.kristensen@plant-supervision.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 521.28 | 4 518.91 | 6 806.60 | 24 632.51 | 39 829.57 |
| Employee benefit expenses | - 623.47 | -2 682.21 | -5 431.52 | -19 242.86 | -29 223.67 |
| Total depreciation | -16.50 | -33.00 | |||
| EBIT | 1 897.82 | 1 836.71 | 1 375.08 | 5 373.15 | 10 572.90 |
| Other financial income | 152.72 | 146.94 | 28.79 | 54.51 | 23.52 |
| Other financial expenses | -34.29 | - 117.55 | - 163.86 | -88.65 | - 507.98 |
| Net income from associates (fin.) | -5.10 | ||||
| Pre-tax profit | 2 016.25 | 1 866.09 | 1 234.92 | 5 339.01 | 10 088.44 |
| Income taxes | - 443.81 | - 410.56 | - 274.59 | -1 176.92 | -2 207.55 |
| Net earnings | 1 572.44 | 1 455.53 | 960.32 | 4 162.10 | 7 880.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 82.50 | 49.50 | |||
| Tangible assets total | 82.50 | 49.50 | |||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 5.10 | 5.10 | |||
| Investments total | 5.10 | 5.10 | 40.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 476.57 | 3 143.44 | 6 021.75 | 14 288.31 | 27 910.85 |
| Current amounts owed by group member comp. | 4 475.90 | 1 110.54 | 444.88 | ||
| Current owed by particip. interest comp. | 401.60 | ||||
| Prepayments and accrued income | 55.10 | 28.68 | 44.86 | ||
| Current other receivables | 26.11 | 25.43 | 489.42 | 691.53 | 1 407.96 |
| Current deferred tax assets | 1.36 | ||||
| Short term receivables total | 6 380.18 | 4 279.42 | 6 566.27 | 15 008.52 | 29 809.91 |
| Cash and bank deposits | 195.18 | 1 778.99 | 898.21 | 818.09 | 688.86 |
| Cash and cash equivalents | 195.18 | 1 778.99 | 898.21 | 818.09 | 688.86 |
| Balance sheet total (assets) | 6 580.46 | 6 063.51 | 7 464.48 | 15 909.11 | 30 588.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | 1 400.00 | 900.00 | 4 000.00 | 7 500.00 |
| Retained earnings | - 120.33 | 52.11 | 607.64 | -2 432.04 | -5 729.95 |
| Profit of the financial year | 1 572.44 | 1 455.53 | 960.32 | 4 162.10 | 7 880.89 |
| Shareholders equity total | 3 032.11 | 2 987.64 | 2 547.96 | 5 810.05 | 9 730.94 |
| Provisions | 18.15 | ||||
| Non-current deferred tax liabilities | 443.81 | 410.56 | 274.59 | 1 158.77 | 2 227.06 |
| Non-current liabilities total | 443.81 | 410.56 | 274.59 | 1 158.77 | 2 227.06 |
| Current loans from credit institutions | 26.30 | 0.75 | 37.25 | 3 536.50 | 6 645.74 |
| Current trade creditors | 124.69 | 354.26 | 542.37 | 2 227.70 | 3 200.84 |
| Current owed to group member | 2 929.09 | 1 504.93 | 2 890.88 | 2 465.19 | 4 914.34 |
| Short-term deferred tax liabilities | 443.81 | 410.56 | 274.59 | 1 158.77 | |
| Other non-interest bearing current liabilities | 24.46 | 361.56 | 760.87 | 418.15 | 2 710.58 |
| Current liabilities total | 3 104.54 | 2 665.31 | 4 641.93 | 8 922.14 | 18 630.27 |
| Balance sheet total (liabilities) | 6 580.46 | 6 063.51 | 7 464.48 | 15 909.11 | 30 588.28 |
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