PLCW Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36028386
Ørnevej 12, 3310 Ølsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.85 | - 188.60 | 50.16 | -0.74 | -0.66 |
| Employee benefit expenses | -1.79 | ||||
| EBIT | -55.64 | - 188.60 | 50.16 | -0.74 | -0.66 |
| Other financial expenses | 0.00 | -0.01 | -0.01 | -0.00 | |
| Pre-tax profit | -55.64 | - 188.61 | 50.16 | -0.74 | -0.66 |
| Income taxes | -9.12 | -1.74 | -0.97 | ||
| Net earnings | -55.64 | - 197.73 | 50.16 | -2.48 | -1.63 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 5.24 | ||
| Short term receivables total | 5.24 | ||
| Cash and bank deposits | 5.82 | 0.20 | |
| Cash and cash equivalents | 5.82 | 0.20 | |
| Balance sheet total (assets) | 5.82 | 0.20 | 5.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 19.04 | 19.04 | |||
| Retained earnings | -8.23 | -63.87 | - 281.55 | - 231.39 | - 233.87 |
| Profit of the financial year | -55.64 | - 197.73 | 50.16 | -2.48 | -1.63 |
| Shareholders equity total | -43.82 | - 241.55 | - 191.39 | - 193.87 | - 195.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | 0.49 | 0.16 | ||
| Current owed to group member | 33.40 | 231.73 | 181.73 | 189.35 | 195.35 |
| Other non-interest bearing current liabilities | 16.24 | 10.03 | 14.67 | 4.03 | |
| Current liabilities total | 49.64 | 241.76 | 196.63 | 193.87 | 195.50 |
| Balance sheet total (liabilities) | 5.82 | 0.20 | 5.24 |
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