Plhansenholding2 ApS — Credit Rating and Financial Key Figures
CVR number: 41976187
Amaliegade 6, 1256 København K
pallelundhansen@gmail.com
tel: 40971635
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.60 | -9.23 | -7.85 | -7.85 |
| EBIT | -6.25 | -6.60 | -9.23 | -7.85 | -7.85 |
| Other financial income | 6.63 | 8.34 | 15.52 | 16.98 | |
| Other financial expenses | -0.59 | -0.36 | |||
| Pre-tax profit | -6.25 | -0.56 | -1.25 | 7.67 | 9.13 |
| Income taxes | 0.09 | -2.00 | |||
| Net earnings | -6.25 | -0.56 | -1.25 | 7.76 | 7.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 214.64 | 216.73 | 232.25 | 249.17 | |
| Current other receivables | 208.01 | ||||
| Current deferred tax assets | 0.09 | ||||
| Short term receivables total | 208.01 | 214.64 | 216.73 | 232.33 | 249.17 |
| Cash and bank deposits | 44.81 | 35.22 | 27.38 | 19.59 | |
| Cash and cash equivalents | 44.81 | 35.22 | 27.38 | 19.59 | |
| Balance sheet total (assets) | 208.01 | 259.45 | 251.95 | 259.71 | 268.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 168.01 | 208.76 | 208.20 | 206.95 | 214.71 |
| Profit of the financial year | -6.25 | -0.56 | -1.25 | 7.76 | 7.13 |
| Shareholders equity total | 201.76 | 248.20 | 246.95 | 254.71 | 261.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Short-term deferred tax liabilities | 1.91 | ||||
| Other non-interest bearing current liabilities | 6.25 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 6.25 | 11.25 | 5.00 | 5.00 | 6.91 |
| Balance sheet total (liabilities) | 208.01 | 259.45 | 251.95 | 259.71 | 268.75 |
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