F Plejdrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43044648
Brammersgade 27, 8000 Aarhus C
f@agenz.dk
tel: 20209792
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | ||
| Gross profit | -5.00 | -8.75 | -8.75 |
| EBIT | -5.00 | -8.75 | -8.75 |
| Other financial income | 6.47 | 16.86 | |
| Other financial expenses | -0.59 | -3.73 | -5.18 |
| Net income from associates (fin.) | 288.00 | ||
| Pre-tax profit | -5.59 | 281.99 | 2.93 |
| Income taxes | 2.55 | -0.64 | |
| Net earnings | -5.59 | 284.54 | 2.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 62.00 | 28.00 | 28.00 |
| Investments total | 62.00 | 28.00 | 28.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 356.47 | 295.84 | |
| Current other receivables | 8.00 | 8.00 | 8.00 |
| Current deferred tax assets | 2.55 | ||
| Short term receivables total | 8.00 | 367.02 | 303.84 |
| Cash and bank deposits | 0.43 | 2.43 | 72.22 |
| Cash and cash equivalents | 0.43 | 2.43 | 72.22 |
| Balance sheet total (assets) | 70.43 | 397.45 | 404.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.59 | 278.95 | |
| Profit of the financial year | -5.59 | 284.54 | 2.28 |
| Shareholders equity total | 34.41 | 318.95 | 321.24 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | |
| Current owed to participating | 31.02 | 73.50 | 77.17 |
| Short-term deferred tax liabilities | 0.64 | ||
| Other non-interest bearing current liabilities | 5.00 | ||
| Current liabilities total | 36.02 | 78.50 | 82.82 |
| Balance sheet total (liabilities) | 70.43 | 397.45 | 404.06 |
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