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Plast-IQ ApS — Credit Rating and Financial Key Figures
CVR number: 43044907
Vandtårnsvej 34 B, 2860 Søborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.64 | -30.42 | -27.19 | -20.87 |
| EBIT | -26.64 | -30.42 | -27.19 | -20.87 |
| Other financial expenses | -11.09 | -15.22 | -14.51 | -14.85 |
| Pre-tax profit | -37.72 | -45.65 | -41.70 | -35.72 |
| Income taxes | 27.10 | 18.99 | 10.21 | 8.44 |
| Net earnings | -10.62 | -26.65 | -31.49 | -27.28 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 284.90 | 423.50 | 482.56 | 515.69 |
| Intangible assets total | 284.90 | 423.50 | 482.56 | 515.69 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 32.36 | 1.54 | 0.04 | 0.04 |
| Current deferred tax assets | 62.68 | 30.49 | 12.99 | 7.29 |
| Short term receivables total | 95.04 | 32.03 | 13.03 | 7.33 |
| Cash and bank deposits | 267.92 | 194.79 | 137.03 | 96.02 |
| Cash and cash equivalents | 267.92 | 194.79 | 137.03 | 96.02 |
| Balance sheet total (assets) | 647.86 | 650.33 | 632.62 | 619.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 222.22 | 330.33 | 376.39 | 402.24 |
| Retained earnings | - 222.22 | - 340.95 | - 413.67 | - 470.99 |
| Profit of the financial year | -10.62 | -26.65 | -31.49 | -27.28 |
| Shareholders equity total | 29.38 | 2.73 | -28.76 | -56.04 |
| Provisions | 35.58 | 47.07 | 49.85 | 48.70 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.50 | 20.99 | 17.50 | 17.50 |
| Current owed to participating | 565.40 | 579.54 | 594.03 | 608.88 |
| Current liabilities total | 582.90 | 600.52 | 611.53 | 626.38 |
| Balance sheet total (liabilities) | 647.86 | 650.33 | 632.62 | 619.04 |
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