PlusEjendomme A/S — Credit Rating and Financial Key Figures

CVR number: 41312726
Alexander Foss Gade 13, 9000 Aalborg
mmk@norhjem.dk
tel: 29646598
www.plusejendomme.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 446.37- 588.92- 228.19- 694.37-99.05
EBIT1 446.37- 588.92- 228.19- 694.37-99.05
Other financial income56.50168.06167.40
Other financial expenses-2.29-56.26-39.78-0.14
Net income from associates (fin.)2 600.008 075.982 825.00150.00
Pre-tax profit4 044.087 430.802 613.53- 376.4568.36
Income taxes- 351.23
Net earnings3 692.857 430.802 613.53- 376.4568.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total50.4950.49
Non-current other receivables5 706.505 517.765 685.16
Long term receivables total5 706.505 517.765 685.16
Inventories total
Prepayments and accrued income0.670.907.8733.577.60
Current other receivables4 785.31192.34334.7259.8410.30
Current deferred tax assets58.00
Short term receivables total4 785.98193.23342.5993.4175.89
Cash and bank deposits1 364.457 883.7510.78346.3751.46
Cash and cash equivalents1 364.457 883.7510.78346.3751.46
Balance sheet total (assets)6 150.438 076.996 059.876 008.025 863.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Shares repurchased7 430.80
Retained earnings-7 430.802 613.532 237.08
Profit of the financial year3 692.857 430.802 613.53- 376.4568.36
Shareholders equity total4 092.857 830.803 013.532 637.082 705.44
Provisions174.00
Non-current liabilities total
Current trade creditors83.00246.1971.1086.1330.80
Current owed to participating2 825.003 125.003 125.00
Short-term deferred tax liabilities351.23
Other non-interest bearing current liabilities1 449.13150.00159.56
Accruals and deferred income0.220.240.261.77
Current liabilities total1 883.58246.193 046.333 370.943 157.57
Balance sheet total (liabilities)6 150.438 076.996 059.876 008.025 863.01
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