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PLI-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 39869586
Magnoliavej 42, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 152.23 | 1 309.01 | |||
| Costs of manufacturing | - 696.76 | ||||
| External services | - 864.57 | - 275.79 | |||
| Gross profit | 287.65 | 336.46 | 180.92 | -55.74 | 375.42 |
| Employee benefit expenses | - 370.98 | - 370.21 | - 411.24 | - 141.47 | -37.53 |
| EBIT | -83.33 | -33.76 | - 230.32 | - 197.21 | 337.89 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.57 | -1.27 | -1.34 | -69.80 | -58.46 |
| Pre-tax profit | -83.90 | -34.99 | - 231.66 | - 267.00 | 279.43 |
| Income taxes | 18.46 | -4.62 | 53.71 | ||
| Net earnings | -65.44 | -34.99 | - 231.66 | - 271.62 | 333.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.78 | ||||
| Tangible assets total | 3.78 | ||||
| Investments total | 10.80 | 10.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 179.45 | 258.13 | 55.90 | 5.63 | 78.53 |
| Prepayments and accrued income | 20.98 | 28.80 | |||
| Current other receivables | 10.80 | 10.80 | 85.09 | ||
| Current deferred tax assets | 49.09 | ||||
| Short term receivables total | 190.25 | 268.93 | 55.90 | 111.69 | 156.42 |
| Cash and bank deposits | 340.38 | 83.34 | 49.79 | 39.47 | 243.38 |
| Cash and cash equivalents | 340.38 | 83.34 | 49.79 | 39.47 | 243.38 |
| Balance sheet total (assets) | 534.41 | 352.27 | 116.49 | 151.17 | 410.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 182.30 | 61.56 | 81.86 | - 149.79 | - 421.41 |
| Profit of the financial year | -65.44 | -34.99 | - 231.66 | - 271.62 | 333.14 |
| Shareholders equity total | 166.86 | 76.56 | -99.79 | - 371.42 | -38.28 |
| Provisions | 4.62 | ||||
| Non-current owed to group member | 157.10 | 292.80 | 272.20 | ||
| Non-current liabilities total | 157.10 | 292.80 | 272.20 | ||
| Current trade creditors | 15.00 | 135.72 | 83.89 | ||
| Current owed to group member | 13.47 | ||||
| Other non-interest bearing current liabilities | 367.55 | 275.70 | 44.18 | 89.44 | 79.01 |
| Current liabilities total | 367.55 | 275.70 | 59.18 | 225.16 | 176.38 |
| Balance sheet total (liabilities) | 534.41 | 352.27 | 116.49 | 151.17 | 410.30 |
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