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PLENA Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38981463
Snebærvej 1, Ølsemagle 4600 Køge
allan.privat@gmail.com
tel: 24662155
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 653.11 | ||||
| External services | -23.02 | ||||
| Gross profit | 630.08 | 1 489.10 | 3 704.20 | 2 028.70 | 2 222.29 |
| Wages and salaries | - 460.00 | - 615.00 | - 600.23 | - 650.00 | |
| Social security expenses | -23.30 | -65.85 | -73.16 | - 134.79 | - 121.07 |
| Other operating expenses | - 349.16 | - 120.91 | - 129.78 | ||
| EBIT | 606.78 | 963.25 | 2 666.87 | 1 172.77 | 1 321.45 |
| Other financial income | 3.84 | 57.66 | 129.53 | 178.93 | |
| Other financial expenses | -1.46 | -91.93 | -13.22 | ||
| Pre-tax profit | 609.15 | 928.98 | 2 796.40 | 1 351.70 | 1 308.23 |
| Income taxes | - 132.95 | - 151.10 | - 606.90 | - 368.79 | - 286.00 |
| Net earnings | 476.20 | 777.88 | 2 189.49 | 982.91 | 1 022.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 98.35 | 811.51 | 958.85 | 524.91 | 229.46 |
| Long term receivables total | 98.35 | 811.51 | 958.85 | 524.91 | 229.46 |
| Inventories total | |||||
| Current trade debtors | 211.61 | 259.90 | 602.30 | 193.61 | 177.13 |
| Current amounts owed by group member comp. | 2.00 | 2.00 | 4.00 | 4.00 | 4.00 |
| Current deferred tax assets | 5.11 | ||||
| Short term receivables total | 213.61 | 261.90 | 606.30 | 202.72 | 181.13 |
| Cash and bank deposits | 413.05 | 329.96 | 2 134.65 | 3 697.83 | 1 900.18 |
| Cash and cash equivalents | 413.05 | 329.96 | 2 134.65 | 3 697.83 | 1 900.18 |
| Balance sheet total (assets) | 725.00 | 1 403.37 | 3 699.80 | 4 425.47 | 2 310.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 110.00 | - 227.80 | - 327.80 | -3 527.80 | |
| Retained earnings | 10.83 | 487.03 | 1 264.91 | 3 454.41 | 4 437.31 |
| Profit of the financial year | 476.20 | 777.88 | 2 189.49 | 982.91 | 1 022.23 |
| Shareholders equity total | 537.03 | 1 204.91 | 3 276.61 | 4 159.51 | 1 981.74 |
| Non-current deferred tax liabilities | 0.01 | 0.01 | 1.25 | ||
| Non-current liabilities total | 0.01 | 0.01 | 1.25 | ||
| Short-term deferred tax liabilities | 132.28 | ||||
| Other non-interest bearing current liabilities | 55.69 | 198.44 | 423.18 | 265.96 | 327.77 |
| Current liabilities total | 187.97 | 198.44 | 423.18 | 265.96 | 327.77 |
| Balance sheet total (liabilities) | 725.00 | 1 403.37 | 3 699.80 | 4 425.47 | 2 310.76 |
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