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PLG Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43139266
Munkgårdkvarteret 311, Snejbjerg 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 56.37 | 183.98 | 173.98 | 210.94 |
| Total depreciation | -13.45 | -26.89 | -26.89 | -26.89 |
| EBIT | 42.93 | 157.08 | 147.08 | 184.05 |
| Other financial income | 0.03 | 0.10 | 2.25 | |
| Other financial expenses | -61.33 | - 110.07 | - 114.78 | - 109.31 |
| Pre-tax profit | -18.41 | 47.04 | 32.40 | 76.99 |
| Income taxes | 2.82 | -10.45 | -11.15 | -15.63 |
| Net earnings | -15.59 | 36.59 | 21.24 | 61.36 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 903.13 | 1 876.24 | 1 849.34 | 1 822.45 |
| Tangible assets total | 1 903.13 | 1 876.24 | 1 849.34 | 1 822.45 |
| Participating interests | 10.00 | |||
| Investments total | 10.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.88 | 9.75 | ||
| Current owed by particip. interest comp. | 77.25 | |||
| Current deferred tax assets | 3.06 | 8.88 | 8.88 | 14.10 |
| Short term receivables total | 4.94 | 18.63 | 8.88 | 91.35 |
| Cash and bank deposits | 22.19 | 16.24 | 19.69 | 23.99 |
| Cash and cash equivalents | 22.19 | 16.24 | 19.69 | 23.99 |
| Balance sheet total (assets) | 1 930.26 | 1 911.10 | 1 877.91 | 1 947.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.59 | 21.01 | 42.25 | |
| Profit of the financial year | -15.59 | 36.59 | 21.24 | 61.36 |
| Shareholders equity total | 24.41 | 61.01 | 82.25 | 143.61 |
| Non-current loans from credit institutions | 1 701.36 | 1 636.24 | 1 566.75 | 1 488.11 |
| Non-current liabilities total | 1 701.36 | 1 636.24 | 1 566.75 | 1 488.11 |
| Current loans from credit institutions | 128.58 | 67.02 | 70.19 | 76.79 |
| Current trade creditors | 10.00 | 10.00 | 8.21 | 13.38 |
| Current owed to participating | 100.00 | 106.00 | 114.48 | 201.64 |
| Short-term deferred tax liabilities | 0.24 | 16.26 | 11.15 | 8.86 |
| Other non-interest bearing current liabilities | -55.84 | 14.58 | 24.88 | 15.42 |
| Accruals and deferred income | 21.50 | |||
| Current liabilities total | 204.49 | 213.85 | 228.91 | 316.07 |
| Balance sheet total (liabilities) | 1 930.26 | 1 911.10 | 1 877.91 | 1 947.79 |
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