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Pleo Financial Services A/S — Credit Rating and Financial Key Figures
CVR number: 39155435
Ravnsborg Tværgade 5 C, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 481 175.00 | 533 647.00 | |||
| Costs of manufacturing | - 180 807.00 | - 234 617.00 | |||
| External services | -20 049.00 | -40 065.00 | |||
| Gross profit | 79 081.00 | 196 218.00 | 213 812.00 | 280 319.00 | 258 965.00 |
| Employee benefit expenses | -35 536.00 | -27 241.00 | |||
| EBIT | 73 858.00 | 162 878.00 | 185 677.00 | 244 783.00 | 231 724.00 |
| Other financial income | 25 457.00 | 42 378.00 | |||
| Other financial expenses | -12 247.00 | -9 335.00 | |||
| Pre-tax profit | 59 215.00 | 125 299.00 | 144 804.00 | 257 993.00 | 264 767.00 |
| Income taxes | -67 215.00 | -66 014.00 | |||
| Net earnings | 59 215.00 | 125 299.00 | 144 804.00 | 190 778.00 | 198 753.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 747 789.00 | 1 166 722.00 | 1 714 884.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 211 790.00 | 409 589.00 | |||
| Prepayments and accrued income | 2 819.00 | 2 541.00 | |||
| Current other receivables | 40 355.00 | 58 481.00 | |||
| Short term receivables total | 254 964.00 | 470 611.00 | |||
| Cash and bank deposits | 1 635 772.00 | 1 514 751.00 | |||
| Cash and cash equivalents | 1 635 772.00 | 1 514 751.00 | |||
| Balance sheet total (assets) | 747 789.00 | 1 166 722.00 | 1 714 884.00 | 1 890 736.00 | 1 985 362.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 122 513.00 | 247 812.00 | 392 616.00 | 400.00 | 400.00 |
| Retained earnings | -59 215.00 | - 125 299.00 | - 144 804.00 | 235 330.00 | 426 954.00 |
| Profit of the financial year | 59 215.00 | 125 299.00 | 144 804.00 | 190 778.00 | 198 753.00 |
| Shareholders equity total | 122 513.00 | 247 812.00 | 392 616.00 | 426 508.00 | 626 107.00 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 11 981.00 | 14 827.00 | |||
| Current owed to group member | 16 509.00 | 20 101.00 | |||
| Short-term deferred tax liabilities | 67 015.00 | 65 259.00 | |||
| Other non-interest bearing current liabilities | 1 368 722.00 | 1 259 068.00 | |||
| Current liabilities total | 1 464 227.00 | 1 359 255.00 | |||
| Balance sheet total (liabilities) | 122 513.00 | 247 812.00 | 392 616.00 | 1 890 736.00 | 1 985 362.00 |
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