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PLUS-COAT A/S — Credit Rating and Financial Key Figures

CVR number: 34577838
Fabriksvej 27, 5592 Ejby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 654.4318 172.1922 744.1523 285.6431 956.81
Employee benefit expenses-11 667.85-13 925.83-16 567.57-17 815.21-21 419.58
Other operating expenses-3.09-30.47-54.50
Total depreciation-1 673.43-1 430.11-1 337.98-1 520.60-1 606.76
EBIT1 310.072 785.784 784.113 949.838 930.47
Other financial income3.1611.5715.73160.1118.41
Other financial expenses- 186.90- 400.36- 193.51- 457.23- 569.20
Pre-tax profit1 126.322 396.994 606.333 652.718 379.68
Income taxes- 250.58- 570.01-1 016.75- 839.78-1 868.84
Net earnings875.741 826.983 589.572 812.936 510.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 516.259 481.459 395.8910 156.3910 098.90
Machinery and equipment7 731.616 706.876 086.557 193.306 124.03
Tangible assets total17 247.8716 188.3115 482.4417 349.6916 222.92
Investments total
Long term receivables total
Raw materials and consumables1 472.821 487.301 774.973 027.133 170.14
Advance payments1.89
Inventories total1 474.701 487.301 774.973 027.133 170.14
Current trade debtors4 590.024 714.227 626.186 302.51148.27
Current amounts owed by group member comp.12 180.41
Prepayments and accrued income82.9794.1199.4928.60100.53
Current other receivables98.98127.45276.20331.99318.23
Current deferred tax assets252.93
Short term receivables total5 024.904 935.788 001.876 663.0912 747.44
Cash and bank deposits1 362.8950.072 306.122 116.18
Cash and cash equivalents1 362.8950.072 306.122 116.18
Balance sheet total (assets)23 747.4723 974.2825 309.3529 346.0434 256.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 500.002 500.002 500.002 500.002 500.00
Shares repurchased1 000.002 000.001 600.0011 000.00
Other reserves- 800.00- 600.00
Retained earnings5 228.365 104.114 931.096 920.66-1 266.41
Profit of the financial year875.741 826.983 589.572 812.936 510.85
Shareholders equity total8 604.1110 431.0812 220.6613 233.5918 744.44
Provisions783.94888.41965.481 094.661 139.39
Non-current loans from credit institutions5 269.134 686.364 105.108 362.608 009.34
Non-current leasing loans2 400.402 171.951 893.161 622.351 204.55
Non-current other liabilities133.35132.03
Non-current liabilities total7 802.886 990.335 998.269 984.949 213.89
Current loans from credit institutions1 999.28582.77973.95629.46657.15
Current trade creditors2 913.392 333.852 326.932 652.17784.59
Short-term deferred tax liabilities254.05281.69260.601 557.26
Other non-interest bearing current liabilities1 643.862 493.782 542.391 490.622 159.96
Current liabilities total6 556.545 664.466 124.965 032.855 158.95
Balance sheet total (liabilities)23 747.4723 974.2825 309.3529 346.0434 256.67
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