Plus Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 41385731
Kamillevej 7, 4070 Kirke Hyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 51.49 | |||
| External services | -7.31 | -23.47 | ||
| Gross profit | -7.31 | 28.02 | ||
| EBIT | -7.31 | 28.02 | ||
| Other financial expenses | -0.67 | -0.03 | -0.94 | |
| Reduction non-current investment assets | - 150.00 | |||
| Pre-tax profit | -7.98 | -0.03 | - 150.94 | 28.02 |
| Net earnings | -7.98 | -0.03 | - 150.94 | 28.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 150.00 | |||
| Investments total | 150.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 9.93 | |||
| Current other receivables | 36.20 | |||
| Short term receivables total | 36.20 | 9.93 | ||
| Cash and bank deposits | 0.78 | 0.17 | 30.51 | |
| Cash and cash equivalents | 0.78 | 0.17 | 30.51 | |
| Balance sheet total (assets) | 36.20 | 150.78 | 0.17 | 40.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.98 | -8.01 | - 158.95 | |
| Profit of the financial year | -7.98 | -0.03 | - 150.94 | 28.02 |
| Shareholders equity total | 32.02 | 31.99 | - 118.95 | -90.93 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.19 | |||
| Current owed to participating | 119.11 | 124.57 | ||
| Other non-interest bearing current liabilities | 118.80 | 6.80 | ||
| Current liabilities total | 4.19 | 118.80 | 119.11 | 131.37 |
| Balance sheet total (liabilities) | 36.20 | 150.78 | 0.17 | 40.44 |
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