PLAM 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43801694
Blåklokkedalen 2, 8930 Randers NØ
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -15.00 | -21.00 | -34.38 |
| Gross profit | -15.00 | -21.00 | -34.38 |
| EBIT | -15.00 | -21.00 | -34.38 |
| Other financial income | 49.00 | 400.94 | |
| Other financial expenses | -29.00 | -29.00 | -1.80 |
| Net income from associates (fin.) | 1 575.00 | 1 575.00 | 5 563.68 |
| Pre-tax profit | 1 531.00 | 1 574.00 | 5 928.44 |
| Income taxes | -73.61 | ||
| Net earnings | 1 531.00 | 1 574.00 | 5 854.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 12 616.00 | 12 075.00 | 1 843.70 |
| Investments total | 12 616.00 | 12 075.00 | 1 843.70 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 1 370.00 | ||
| Current other receivables | 183.96 | ||
| Short term receivables total | 1 370.00 | 183.96 | |
| Other current investments | 6 255.40 | ||
| Cash and bank deposits | 40.00 | 4 573.25 | |
| Cash and cash equivalents | 40.00 | 10 828.66 | |
| Balance sheet total (assets) | 12 616.00 | 13 485.00 | 12 856.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 5 986.00 | 5 444.00 | |
| Shares repurchased | 59.00 | 500.00 | 500.00 |
| Retained earnings | 4 269.00 | 5 300.00 | 6 373.77 |
| Profit of the financial year | 1 531.00 | 1 574.00 | 5 854.83 |
| Shareholders equity total | 11 885.00 | 12 858.00 | 12 768.61 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 399.00 | 254.00 | |
| Current trade creditors | 15.00 | 34.00 | 15.00 |
| Short-term deferred tax liabilities | 72.71 | ||
| Other non-interest bearing current liabilities | 317.00 | 339.00 | |
| Current liabilities total | 731.00 | 627.00 | 87.71 |
| Balance sheet total (liabilities) | 12 616.00 | 13 485.00 | 12 856.31 |
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