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Plates Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 36965940
Grådybet 73 A, 6700 Esbjerg
Lars@platesesbjerg.dk
tel: 61657269
Platesesbjerg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.00 | 10 457.00 | 9 724.00 | 8 859.00 | 6 829.69 |
| Employee benefit expenses | - 867.00 | -6 870.00 | -8 252.00 | -8 143.00 | -7 156.25 |
| Total depreciation | - 135.00 | - 725.00 | - 725.00 | - 678.00 | - 389.78 |
| EBIT | - 996.00 | 2 862.00 | 747.00 | 38.00 | - 716.33 |
| Other financial expenses | -92.00 | -37.00 | -13.00 | -14.00 | -36.69 |
| Pre-tax profit | -1 088.00 | 2 825.00 | 734.00 | 24.00 | - 753.03 |
| Income taxes | -34.00 | - 363.00 | - 171.00 | -8.00 | 160.70 |
| Net earnings | -1 122.00 | 2 462.00 | 563.00 | 16.00 | - 592.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 174.00 | 1 799.00 | 1 423.00 | 1 124.00 | 734.34 |
| Machinery and equipment | 943.00 | 644.00 | 294.00 | ||
| Tangible assets total | 3 117.00 | 2 443.00 | 1 717.00 | 1 124.00 | 734.34 |
| Investments total | 389.00 | 389.00 | 470.00 | 479.23 | |
| Non-current loans receivable | 2.00 | ||||
| Long term receivables total | 2.00 | ||||
| Finished products/goods | 165.00 | 167.00 | 116.00 | 240.00 | |
| Inventories total | 165.00 | 167.00 | 116.00 | 240.00 | |
| Current trade debtors | 499.00 | 1 469.00 | 1 184.00 | 762.00 | 630.14 |
| Current amounts owed by group member comp. | 4.00 | 258.51 | |||
| Prepayments and accrued income | 10.00 | 126.00 | |||
| Current other receivables | 218.00 | 114.00 | 278.00 | 195.00 | 200.67 |
| Current deferred tax assets | 3.56 | ||||
| Short term receivables total | 727.00 | 1 713.00 | 1 462.00 | 957.00 | 1 092.89 |
| Cash and bank deposits | 286.00 | 1 213.00 | 1 749.00 | 684.00 | 130.97 |
| Cash and cash equivalents | 286.00 | 1 213.00 | 1 749.00 | 684.00 | 130.97 |
| Balance sheet total (assets) | 4 132.00 | 5 923.00 | 5 484.00 | 3 351.00 | 2 677.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 4.00 | -1 118.00 | 344.00 | 907.00 | 923.02 |
| Profit of the financial year | -1 122.00 | 2 462.00 | 563.00 | 16.00 | - 592.32 |
| Shareholders equity total | -1 068.00 | 1 394.00 | 1 957.00 | 973.00 | 380.69 |
| Provisions | 108.00 | 81.00 | 59.00 | ||
| Non-current owed to group member | 1 215.00 | ||||
| Non-current other liabilities | 1 140.00 | ||||
| Non-current liabilities total | 2 355.00 | ||||
| Current trade creditors | 2 483.00 | 350.00 | 514.00 | 624.00 | 351.55 |
| Current owed to group member | 313.00 | ||||
| Short-term deferred tax liabilities | 255.00 | 198.00 | 30.00 | ||
| Other non-interest bearing current liabilities | 362.00 | 3 816.00 | 2 421.00 | 1 665.00 | 1 945.18 |
| Current liabilities total | 2 845.00 | 4 421.00 | 3 446.00 | 2 319.00 | 2 296.73 |
| Balance sheet total (liabilities) | 4 132.00 | 5 923.00 | 5 484.00 | 3 351.00 | 2 677.42 |
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