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Plus Sundhed A/S — Credit Rating and Financial Key Figures
CVR number: 31159245
Stationsparken 37, 2600 Glostrup
info@plussundhed.dk
tel: 31198000
www.plussundhed.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 225.00 | 27 158.00 | 31 129.00 | 34 636.00 | 34 674.00 |
| Employee benefit expenses | -19 517.00 | -20 696.00 | |||
| Total depreciation | -1 564.00 | -1 228.00 | |||
| EBIT | 21 225.00 | 27 158.00 | 31 129.00 | 13 555.00 | 12 750.00 |
| Other financial income | 912.00 | 1 073.00 | |||
| Other financial expenses | -30.00 | -81.00 | |||
| Pre-tax profit | 14 437.00 | 13 742.00 | |||
| Income taxes | -3 437.00 | -3 236.00 | |||
| Net earnings | 11 000.00 | 10 506.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 912.00 | 1 757.00 | |||
| Tangible assets total | 2 912.00 | 1 757.00 | |||
| Other non-current investments | -1.00 | ||||
| Investments total | 24 414.00 | 26 552.00 | 36 218.00 | 2 224.00 | 2 226.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 698.00 | 3 186.00 | |||
| Current amounts owed by group member comp. | 24 292.00 | 25 394.00 | |||
| Prepayments and accrued income | 755.00 | 446.00 | |||
| Current other receivables | 434.00 | ||||
| Current deferred tax assets | 1 600.00 | 1 733.00 | |||
| Short term receivables total | 30 779.00 | 30 759.00 | |||
| Cash and bank deposits | 116.00 | ||||
| Cash and cash equivalents | 116.00 | ||||
| Balance sheet total (assets) | 24 414.00 | 26 552.00 | 36 218.00 | 35 915.00 | 34 858.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 265.00 | 12 314.00 | 13 404.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 11 000.00 | 10 506.00 | |||
| Retained earnings | -8 000.00 | -7 506.00 | |||
| Profit of the financial year | 11 000.00 | 10 506.00 | |||
| Shareholders equity total | 10 265.00 | 12 314.00 | 13 404.00 | 15 000.00 | 14 506.00 |
| Non-current deferred tax liabilities | 3 728.00 | 3 784.00 | |||
| Non-current liabilities total | 3 728.00 | 3 784.00 | |||
| Current loans from credit institutions | 4 767.00 | 3 820.00 | |||
| Current trade creditors | 1 099.00 | 1 960.00 | |||
| Short-term deferred tax liabilities | 3 641.00 | 3 368.00 | |||
| Other non-interest bearing current liabilities | 7 680.00 | 7 420.00 | |||
| Current liabilities total | 17 187.00 | 16 568.00 | |||
| Balance sheet total (liabilities) | 10 265.00 | 12 314.00 | 13 404.00 | 35 915.00 | 34 858.00 |
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