P&L Service ApS — Credit Rating and Financial Key Figures
CVR number: 40299424
Nordvestvej 4, 9000 Aalborg
tel: 40102331
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 132.29 | 941.51 | 281.01 | ||
| External services | -4.02 | -45.31 | -24.67 | -51.12 | -47.73 |
| Gross profit | 128.27 | 896.19 | 256.34 | -51.12 | -47.73 |
| Wages and salaries | - 591.99 | - 151.53 | |||
| Employee benefit expenses | -3.33 | -0.95 | |||
| Total depreciation | -33.57 | -7.98 | -1.04 | ||
| EBIT | 128.27 | 270.63 | 96.84 | -55.49 | -48.68 |
| Other financial income | -36.21 | ||||
| Other financial expenses | -4.50 | -2.56 | -3.10 | -0.43 | |
| Pre-tax profit | 123.76 | 268.07 | 93.74 | -55.92 | -84.89 |
| Income taxes | -27.23 | -58.98 | -20.62 | ||
| Net earnings | 96.53 | 209.10 | 73.12 | -55.92 | -84.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 133.76 | 361.66 | 372.85 | 200.39 | 53.63 |
| Cash and cash equivalents | 133.76 | 361.66 | 372.85 | 200.39 | 53.63 |
| Balance sheet total (assets) | 133.76 | 361.66 | 372.85 | 200.39 | 53.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 56.54 | 56.54 | 56.54 | 56.54 |
| Shares repurchased | 50.00 | -50.00 | -50.00 | ||
| Retained earnings | -50.00 | 140.70 | 293.20 | 199.78 | 81.98 |
| Profit of the financial year | 96.53 | 209.10 | 73.12 | -55.92 | -84.89 |
| Shareholders equity total | 106.54 | 356.34 | 372.85 | 200.39 | 53.63 |
| Provisions | 27.23 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.32 | ||||
| Current liabilities total | 5.32 | ||||
| Balance sheet total (liabilities) | 133.76 | 361.66 | 372.85 | 200.39 | 53.63 |
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