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Plissé Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 38212311
Almevej 16, 2900 Hellerup
info@plissecopenhagen.dk
tel: 40521510
www.plissecopenhagen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 682.00 | 650.00 | 251.00 | 616.00 | 1 117.70 |
| Employee benefit expenses | - 611.00 | - 574.00 | - 431.00 | - 652.00 | - 523.74 |
| EBIT | 54.00 | 65.00 | - 180.00 | -36.00 | 593.96 |
| Other financial income | 1.00 | 2.00 | 2.00 | 0.61 | |
| Other financial expenses | -12.00 | -12.00 | -7.00 | -5.00 | -5.63 |
| Pre-tax profit | 42.00 | 54.00 | - 185.00 | -39.00 | 588.94 |
| Income taxes | -11.00 | -13.00 | -3.00 | -84.75 | |
| Net earnings | 31.00 | 41.00 | - 185.00 | -42.00 | 504.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.00 | ||||
| Tangible assets total | 11.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 51.00 | 81.00 | 92.00 | 114.00 | 176.76 |
| Inventories total | 51.00 | 81.00 | 92.00 | 114.00 | 176.76 |
| Current trade debtors | 585.00 | 612.00 | 105.00 | 270.00 | 371.28 |
| Current other receivables | 3.00 | 25.00 | 25.00 | 27.00 | 29.24 |
| Short term receivables total | 588.00 | 637.00 | 130.00 | 297.00 | 400.53 |
| Cash and bank deposits | 343.00 | 99.00 | 108.00 | 40.00 | 352.91 |
| Cash and cash equivalents | 343.00 | 99.00 | 108.00 | 40.00 | 352.91 |
| Balance sheet total (assets) | 993.00 | 817.00 | 330.00 | 451.00 | 930.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 79.40 | |||
| Retained earnings | 143.00 | 175.00 | 218.00 | 35.00 | -86.70 |
| Profit of the financial year | 31.00 | 41.00 | - 185.00 | -42.00 | 504.19 |
| Shareholders equity total | 338.00 | 266.00 | 83.00 | 43.00 | 546.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 80.00 | 13.00 | |||
| Short-term deferred tax liabilities | 31.00 | 23.00 | 8.00 | 86.75 | |
| Other non-interest bearing current liabilities | 544.00 | 515.00 | 239.00 | 408.00 | 296.56 |
| Current liabilities total | 655.00 | 551.00 | 247.00 | 408.00 | 383.30 |
| Balance sheet total (liabilities) | 993.00 | 817.00 | 330.00 | 451.00 | 930.20 |
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