PLUSI ApS — Credit Rating and Financial Key Figures
CVR number: 12570066
Sipisaq Avannarleq 3 A, 3900 Nuuk
plusi@plusi.gl
tel: 323210
https://www.facebook.com/Plusi.gl/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 772.82 | 391.91 | 721.39 | 868.57 | 505.10 |
| Employee benefit expenses | - 861.20 | - 856.01 | - 719.98 | - 795.28 | - 625.83 |
| Total depreciation | -0.69 | ||||
| EBIT | -89.07 | - 464.11 | 1.41 | 73.29 | - 120.73 |
| Other financial income | 3.59 | 2.62 | |||
| Other financial expenses | -21.02 | -25.46 | -14.41 | -16.66 | -26.42 |
| Pre-tax profit | - 109.89 | - 485.77 | -13.01 | 56.63 | - 144.54 |
| Income taxes | 34.09 | 55.43 | -14.64 | -7.54 | 19.15 |
| Net earnings | -75.80 | - 430.34 | -27.65 | 49.08 | - 125.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 39.01 | 39.00 | 39.01 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 305.90 | 108.66 | 126.44 | 263.00 | 100.25 |
| Prepayments and accrued income | 20.30 | 13.79 | 13.00 | 13.00 | 13.80 |
| Current other receivables | 103.17 | 13.14 | 19.80 | 20.00 | 22.21 |
| Current deferred tax assets | 42.72 | 98.15 | 83.51 | 76.00 | 95.12 |
| Short term receivables total | 472.08 | 233.74 | 242.74 | 372.00 | 231.38 |
| Balance sheet total (assets) | 472.08 | 233.74 | 281.76 | 411.00 | 270.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -89.11 | - 164.91 | - 595.65 | - 623.09 | - 573.91 |
| Profit of the financial year | -75.80 | - 430.34 | -27.65 | 49.08 | - 125.39 |
| Shareholders equity total | -38.91 | - 469.25 | - 497.30 | - 448.00 | - 573.30 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 275.20 | 270.01 | 128.26 | 290.00 | 247.09 |
| Current trade creditors | 30.16 | 22.11 | 16.53 | 5.00 | |
| Current owed to participating | 1.68 | 4.07 | 11.57 | 12.00 | 21.53 |
| Other non-interest bearing current liabilities | 203.96 | 406.80 | 622.70 | 552.00 | 575.06 |
| Current liabilities total | 510.99 | 702.99 | 779.06 | 859.00 | 843.69 |
| Balance sheet total (liabilities) | 472.08 | 233.74 | 281.76 | 411.00 | 270.39 |
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