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Pleo Technologies A/S — Credit Rating and Financial Key Figures
CVR number: 36538686
Ravnsborg Tværgade 5 C, 2200 København N
info@pleo.io
tel: 78730915
www.pleo.io
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 71.83 | 131.41 | 261.55 | 409.56 | 553.62 |
| Manufacturing for enterprise's own use | 31.61 | 30.80 | |||
| Costs of manufacturing | - 566.03 | - 678.47 | |||
| External services | - 220.40 | - 249.84 | |||
| Gross profit | - 156.81 | - 470.03 | - 414.45 | - 345.27 | - 343.88 |
| Employee benefit expenses | - 202.46 | - 180.93 | |||
| Total depreciation | -25.64 | -38.26 | |||
| EBIT | - 266.44 | - 689.48 | - 653.15 | - 573.37 | - 563.07 |
| Other financial income | 5.49 | 3.09 | |||
| Other financial expenses | -24.88 | -52.08 | |||
| Pre-tax profit | - 247.94 | - 657.29 | - 592.85 | - 592.75 | - 612.06 |
| Income taxes | 76.46 | 74.10 | |||
| Net earnings | - 247.94 | - 657.29 | - 592.85 | - 516.29 | - 537.96 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 85.89 | 115.57 | |||
| Intangible assets total | 85.89 | 115.57 | |||
| Buildings | 0.15 | 0.01 | |||
| Tangible assets total | 0.15 | 0.01 | |||
| Holdings in group member companies | 1.26 | 1.26 | |||
| Investments total | 239.51 | 133.23 | 711.29 | 1.26 | 1.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.82 | 24.55 | |||
| Current amounts owed by group member comp. | 10.17 | 6.79 | |||
| Prepayments and accrued income | 28.76 | 28.30 | |||
| Current other receivables | 0.23 | 0.19 | |||
| Current deferred tax assets | 76.46 | 73.18 | |||
| Short term receivables total | 121.44 | 133.01 | |||
| Cash and bank deposits | 39.62 | 16.93 | |||
| Cash and cash equivalents | 39.62 | 16.93 | |||
| Balance sheet total (assets) | 239.51 | 133.23 | 711.29 | 248.37 | 266.79 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 85.14 | - 572.15 | 294.03 | 0.40 | 0.40 |
| Other reserves | 66.99 | 90.15 | |||
| Retained earnings | 247.94 | 657.29 | 592.85 | 226.65 | - 312.80 |
| Profit of the financial year | - 247.94 | - 657.29 | - 592.85 | - 516.29 | - 537.96 |
| Shareholders equity total | 85.14 | - 572.15 | 294.03 | - 222.25 | - 760.21 |
| Non-current liabilities total | |||||
| Advances received | 117.23 | 164.32 | |||
| Current trade creditors | 21.80 | 23.50 | |||
| Current owed to group member | 323.37 | 822.66 | |||
| Other non-interest bearing current liabilities | 8.22 | 16.51 | |||
| Current liabilities total | 470.62 | 1 027.00 | |||
| Balance sheet total (liabilities) | 85.14 | - 572.15 | 294.03 | 248.37 | 266.79 |
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