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Plates Group ApS — Credit Rating and Financial Key Figures
CVR number: 40529020
Fortkaj 38, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -97.00 | 66.00 | - 128.00 | 120.00 | 725.07 |
| Employee benefit expenses | - 636.66 | ||||
| EBIT | -97.00 | 66.00 | - 128.00 | 120.00 | 88.41 |
| Other financial income | 500.00 | 4 156.52 | |||
| Other financial expenses | -76.00 | -94.00 | -90.00 | -96.00 | -98.72 |
| Net income from associates (fin.) | -1 505.00 | 411.00 | 221.00 | 284.00 | 3 994.64 |
| Pre-tax profit | -1 678.00 | 883.00 | 3.00 | 308.00 | 8 140.85 |
| Income taxes | 292.00 | 48.00 | -5.00 | 220.89 | |
| Net earnings | -1 678.00 | 1 175.00 | 51.00 | 303.00 | 8 361.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 411.00 | 632.00 | 2 236.00 | 4 515.01 | |
| Investments total | 411.00 | 632.00 | 2 236.00 | 4 515.01 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 505.00 | 760.00 | 516.00 | 31.00 | 2 586.46 |
| Current other receivables | 3.00 | 16.00 | 33.00 | 4 511.74 | |
| Current deferred tax assets | 292.00 | 322.00 | 287.00 | 249.70 | |
| Short term receivables total | 508.00 | 1 052.00 | 854.00 | 351.00 | 7 347.90 |
| Cash and bank deposits | 266.00 | 852.00 | 1 114.00 | 1 558.00 | 382.77 |
| Cash and cash equivalents | 266.00 | 852.00 | 1 114.00 | 1 558.00 | 382.77 |
| Balance sheet total (assets) | 774.00 | 2 315.00 | 2 600.00 | 4 145.00 | 12 245.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 6 400.00 | ||||
| Other reserves | 371.00 | 592.00 | 877.00 | 0.01 | |
| Retained earnings | -1 726.00 | -3 776.00 | -2 822.00 | -3 055.00 | -8 275.18 |
| Profit of the financial year | -1 678.00 | 1 175.00 | 51.00 | 303.00 | 8 361.74 |
| Shareholders equity total | -3 364.00 | -2 190.00 | -2 139.00 | -1 835.00 | 6 526.57 |
| Non-current other liabilities | 4 126.00 | 4 208.00 | |||
| Non-current deferred tax liabilities | 4 292.00 | 4 380.00 | 4 477.48 | ||
| Non-current liabilities total | 4 126.00 | 4 208.00 | 4 292.00 | 4 380.00 | 4 477.48 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 24.64 | |
| Current owed to group member | 1 209.00 | ||||
| Short-term deferred tax liabilities | 255.00 | 198.00 | 42.00 | 953.43 | |
| Other non-interest bearing current liabilities | 4 126.00 | 30.00 | 237.00 | 349.00 | 263.56 |
| Current liabilities total | 4 138.00 | 297.00 | 447.00 | 1 600.00 | 1 241.63 |
| Balance sheet total (liabilities) | 4 900.00 | 2 315.00 | 2 600.00 | 4 145.00 | 12 245.68 |
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