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PLAMBECK HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 85553828
Skovvej 64, Buresø 3550 Slangerup
tel: 47335484
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 222.83354.50-47.4067.8750.89
Other operating expenses- 260.00-26.16-11.00
Reduction in value of non-current assets-46.03390.00- 165.75- 860.00
EBIT- 482.83308.47368.76-97.88- 820.11
Other financial income1 814.071 091.251 531.272 231.711 386.18
Other financial expenses- 335.28- 896.26-7.42- 994.12-0.14
Net income from associates (fin.)8 214.612 882.80-7 668.31-9 288.006 755.82
Pre-tax profit9 210.573 386.26-5 775.69-8 148.307 321.75
Income taxes32.5068.57- 415.67- 373.20- 203.43
Net earnings9 243.073 454.84-6 191.37-8 521.507 118.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 190.101 650.004 965.754 800.003 940.00
Tangible assets total2 190.101 650.004 965.754 800.003 940.00
Holdings in group member companies35 126.6535 625.1927 924.1318 636.1225 391.94
Investments total35 126.6535 625.1927 924.1318 636.1225 391.94
Non-current loans receivable4 426.464 802.485 145.824 336.634 800.24
Long term receivables total4 426.464 802.485 145.824 336.634 800.24
Finished products/goods247.51247.51247.51247.51247.51
Inventories total247.51247.51247.51247.51247.51
Current trade debtors43.50
Current amounts owed by group member comp.9 408.567 139.335 139.215 763.3518 162.05
Current other receivables12 242.1810 588.519 733.218 843.847 543.44
Current deferred tax assets44.88666.181 980.721 954.75943.74
Short term receivables total21 695.6318 394.0216 853.1416 605.4426 649.23
Other current investments204.415 077.696 349.747 311.6816.99
Cash and bank deposits11 436.4312 145.4114 751.7713 075.819 754.69
Cash and cash equivalents11 640.8517 223.1021 101.5120 387.499 771.68
Balance sheet total (assets)75 327.2077 942.3076 237.8565 013.1970 800.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves31 350.0533 848.6026 197.5316 909.5223 665.34
Retained earnings31 710.6938 337.4249 321.3252 282.9636 846.84
Profit of the financial year9 243.073 454.84-6 191.37-8 521.507 118.32
Shareholders equity total74 418.2177 758.6571 449.4862 805.9869 789.29
Provisions31.67
Non-current other liabilities14.0029.0029.0029.00
Non-current deferred tax liabilities1 534.38660.77214.66
Non-current liabilities total14.001 563.38689.77243.66
Current trade creditors43.6933.3833.3833.3833.38
Current owed to group member136.28
Short-term deferred tax liabilities851.3074.291 484.06734.27
Other non-interest bearing current liabilities14.003 085.66
Current liabilities total908.99169.663 193.321 517.44767.65
Balance sheet total (liabilities)75 327.2077 942.3076 237.8565 013.1970 800.60
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