PLN Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41536586
Dyssebakken 49, 6500 Vojens
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 87.06 | 12.59 |
| Employee benefit expenses | -48.25 | -40.67 |
| EBIT | 38.81 | -28.08 |
| Other financial income | 0.91 | |
| Other financial expenses | -4.72 | -3.56 |
| Pre-tax profit | 34.09 | -30.73 |
| Income taxes | -7.48 | 6.76 |
| Net earnings | 26.61 | -23.97 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 23.75 | |
| Current amounts owed by group member comp. | 30.85 | 30.91 |
| Prepayments and accrued income | 3.77 | 4.78 |
| Current other receivables | 0.25 | |
| Current deferred tax assets | 6.76 | |
| Short term receivables total | 58.37 | 42.70 |
| Cash and bank deposits | 73.61 | 43.22 |
| Cash and cash equivalents | 73.61 | 43.22 |
| Balance sheet total (assets) | 131.98 | 85.91 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 26.61 | |
| Profit of the financial year | 26.61 | -23.97 |
| Shareholders equity total | 66.61 | 42.64 |
| Non-current liabilities total | ||
| Current trade creditors | 11.77 | 7.80 |
| Current owed to group member | 2.93 | |
| Short-term deferred tax liabilities | 7.48 | |
| Other non-interest bearing current liabilities | 46.12 | 32.55 |
| Current liabilities total | 65.37 | 43.27 |
| Balance sheet total (liabilities) | 131.98 | 85.91 |
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