Plusquamperfektum ApS — Credit Rating and Financial Key Figures
CVR number: 28501323
Østerbro 33 A, 9000 Aalborg
nathalieinakuehl@gmail.com
tel: 27200970
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.81 | -4.38 | -70.09 | 9.93 | |
| EBIT | -4.81 | -4.38 | -70.09 | 9.93 | |
| Other financial income | 29.62 | ||||
| Other financial expenses | -2.11 | -0.24 | -0.29 | ||
| Reduction non-current investment assets | 87.46 | ||||
| Net income from associates (fin.) | 87.46 | 36.47 | 245.40 | 610.37 | |
| Pre-tax profit | -4.81 | 34.35 | 240.78 | 539.99 | 39.56 |
| Net earnings | -4.81 | 34.35 | 240.78 | 539.99 | 39.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 72.95 | 109.63 | ||
| Investments total | 72.95 | 109.63 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 720.00 | 758.62 | ||
| Short term receivables total | 720.00 | 758.62 | ||
| Cash and bank deposits | 70.39 | 0.93 | ||
| Cash and cash equivalents | 70.39 | 0.93 | ||
| Balance sheet total (assets) | 72.95 | 180.02 | 720.00 | 759.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 102.78 | 102.78 | |||
| Retained earnings | - 231.33 | - 199.66 | - 295.86 | -55.07 | 587.69 |
| Profit of the financial year | -4.81 | 34.35 | 240.78 | 539.99 | 39.56 |
| Shareholders equity total | - 111.14 | -40.30 | 172.70 | 712.69 | 752.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 4.81 | 4.81 | 4.81 | 4.81 | 4.81 |
| Other non-interest bearing current liabilities | 103.83 | 105.94 | |||
| Current liabilities total | 111.14 | 113.25 | 7.31 | 7.31 | 7.31 |
| Balance sheet total (liabilities) | 72.95 | 180.02 | 720.00 | 759.56 |
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