Plazzo ApS — Credit Rating and Financial Key Figures
CVR number: 42288918
Nydamsvej 1, 8362 Hørning
plazzo@plazzo.dk
tel: 28782026
www.plazzo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 134.15 | -57.11 | -26.27 | 3.44 |
| Employee benefit expenses | - 105.73 | - 276.23 | -16.97 | |
| Total depreciation | -82.78 | - 331.13 | ||
| EBIT | - 239.88 | - 416.12 | - 374.38 | 3.44 |
| Other financial expenses | -0.80 | -11.16 | -11.00 | |
| Pre-tax profit | - 240.68 | - 427.28 | - 385.37 | 3.45 |
| Income taxes | 52.63 | 93.98 | 84.78 | |
| Net earnings | - 188.05 | - 333.31 | - 300.59 | 3.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 331.13 | |||
| Intangible assets total | 331.13 | |||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 10.00 | 10.00 | ||
| Inventories total | 10.00 | 10.00 | ||
| Current trade debtors | 21.00 | |||
| Current amounts owed by group member comp. | 549.63 | |||
| Current other receivables | 13.26 | 59.84 | 17.88 | 7.30 |
| Current deferred tax assets | 52.63 | 166.83 | 11.93 | |
| Short term receivables total | 86.89 | 776.30 | 29.82 | 7.30 |
| Cash and bank deposits | 0.82 | 0.05 | ||
| Cash and cash equivalents | 0.82 | 0.05 | ||
| Balance sheet total (assets) | 96.89 | 1 117.43 | 30.64 | 7.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 258.28 | |||
| Retained earnings | 43.66 | -31.36 | - 331.95 | |
| Profit of the financial year | - 188.05 | - 333.31 | - 300.59 | 3.45 |
| Shareholders equity total | - 148.05 | 8.64 | - 291.95 | - 288.51 |
| Provisions | 72.85 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.38 | 977.84 | ||
| Current trade creditors | 8.77 | 38.82 | 10.00 | |
| Current owed to participating | 0.05 | |||
| Current owed to group member | 210.00 | 312.54 | 295.86 | |
| Other non-interest bearing current liabilities | 23.80 | 19.29 | ||
| Current liabilities total | 244.95 | 1 035.94 | 322.59 | 295.86 |
| Balance sheet total (liabilities) | 96.89 | 1 117.43 | 30.64 | 7.35 |
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