Plusmaleren ApS — Credit Rating and Financial Key Figures
CVR number: 42982652
J.P. Larsens Vej 13, 8220 Brabrand
kontakt@plusmaleren.dk
tel: 71998989
www.plusmaleren.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 670.13 | 1 304.15 |
Employee benefit expenses | - 333.13 | -1 121.83 |
Total depreciation | -20.59 | -63.26 |
EBIT | 316.41 | 119.05 |
Other financial income | 0.32 | |
Other financial expenses | -3.35 | -2.23 |
Pre-tax profit | 313.06 | 117.15 |
Income taxes | -71.27 | -24.48 |
Net earnings | 241.80 | 92.67 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 155.91 | 232.45 |
Tangible assets total | 155.91 | 232.45 |
Investments total | 35.00 | 50.00 |
Long term receivables total | ||
Finished products/goods | 57.85 | 42.85 |
Inventories total | 57.85 | 42.85 |
Current trade debtors | 273.54 | 270.12 |
Current other receivables | 107.15 | 134.16 |
Short term receivables total | 380.69 | 404.27 |
Cash and bank deposits | 300.06 | 266.54 |
Cash and cash equivalents | 300.06 | 266.54 |
Balance sheet total (assets) | 929.51 | 996.11 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 117.80 | 122.00 |
Retained earnings | - 117.80 | 2.00 |
Profit of the financial year | 241.80 | 92.67 |
Shareholders equity total | 281.80 | 256.67 |
Provisions | 5.18 | 5.18 |
Non-current liabilities total | ||
Current trade creditors | 229.07 | 363.67 |
Current owed to participating | 203.64 | 36.35 |
Short-term deferred tax liabilities | 69.00 | 24.48 |
Other non-interest bearing current liabilities | 140.83 | 299.29 |
Accruals and deferred income | 10.47 | |
Current liabilities total | 642.53 | 734.26 |
Balance sheet total (liabilities) | 929.51 | 996.11 |
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