Plecx Tømrer & Montage ApS — Credit Rating and Financial Key Figures
CVR number: 42740527
Uranusvænget 17, 6710 Esbjerg V
peder@plecx.dk
tel: 27851588
plecx.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 198.00 | 471.04 |
Employee benefit expenses | - 178.00 | - 407.31 |
EBIT | 20.00 | 63.73 |
Other financial income | 0.63 | |
Other financial expenses | -8.00 | -0.84 |
Pre-tax profit | 12.00 | 63.52 |
Income taxes | -3.00 | -15.57 |
Net earnings | 9.00 | 47.95 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 16.00 | 16.47 |
Inventories total | 16.00 | 16.47 |
Current trade debtors | 113.00 | 250.00 |
Current amounts owed by group member comp. | 6.00 | 17.31 |
Prepayments and accrued income | 26.00 | 16.50 |
Current other receivables | 20.96 | |
Short term receivables total | 145.00 | 304.77 |
Cash and bank deposits | 85.00 | 8.03 |
Cash and cash equivalents | 85.00 | 8.03 |
Balance sheet total (assets) | 246.00 | 329.27 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 8.75 | |
Profit of the financial year | 9.00 | 47.95 |
Shareholders equity total | 49.00 | 96.70 |
Provisions | 3.00 | 3.63 |
Non-current liabilities total | ||
Current trade creditors | 121.00 | 139.02 |
Current owed to participating | 1.00 | 1.00 |
Short-term deferred tax liabilities | 15.19 | |
Other non-interest bearing current liabilities | 72.00 | 73.73 |
Current liabilities total | 194.00 | 228.94 |
Balance sheet total (liabilities) | 246.00 | 329.27 |
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