PLEJEDANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 32475108
Vadstrupvej 41, 2880 Bagsværd
info@plejedanmark.dk
tel: 43644040
www.plejedanmark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 474.01 | - 266.00 | -82.00 | 0.56 | 1 446.23 |
| Wages and salaries | -2 595.01 | ||||
| Social security expenses | -90.17 | ||||
| Employee benefit expenses | -2.00 | -0.24 | - 958.24 | ||
| Other operating expenses | -86.05 | -15.99 | |||
| Total depreciation | -16.07 | -34.00 | -0.04 | -2.92 | |
| EBIT | -1 313.29 | - 266.00 | - 118.00 | 0.28 | 469.08 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -44.56 | -2.00 | -4.00 | -0.04 | -38.89 |
| Pre-tax profit | -1 357.84 | - 268.00 | - 122.00 | 0.25 | 430.19 |
| Income taxes | 0.04 | ||||
| Net earnings | -1 357.84 | - 268.00 | - 122.00 | 0.29 | 430.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.81 | 52.00 | 19.00 | 0.09 | 207.07 |
| Tangible assets total | 81.81 | 52.00 | 19.00 | 0.09 | 207.07 |
| Investments total | |||||
| Non-current loans receivable | 31.38 | ||||
| Long term receivables total | 31.38 | ||||
| Inventories total | |||||
| Current trade debtors | 0.24 | 450.96 | |||
| Current other receivables | 19.71 | 125.00 | 1.00 | 0.05 | 17.75 |
| Current deferred tax assets | 98.00 | 38.00 | |||
| Short term receivables total | 117.72 | 125.00 | 39.00 | 0.29 | 468.71 |
| Cash and bank deposits | 448.40 | 2.00 | 50.00 | 0.20 | 376.54 |
| Cash and cash equivalents | 448.40 | 2.00 | 50.00 | 0.20 | 376.54 |
| Balance sheet total (assets) | 679.29 | 179.00 | 108.00 | 0.58 | 1 052.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 0.13 | 130.00 |
| Shares repurchased | 0.07 | 40.83 | |||
| Other reserves | -40.83 | ||||
| Retained earnings | 1 675.10 | 317.00 | 49.00 | -0.14 | 106.66 |
| Profit of the financial year | -1 357.84 | - 268.00 | - 122.00 | 0.29 | 430.19 |
| Shareholders equity total | 447.26 | 179.00 | 57.00 | 0.34 | 666.86 |
| Non-current loans from credit institutions | 0.08 | 139.95 | |||
| Non-current liabilities total | 0.08 | 139.95 | |||
| Current loans from credit institutions | 34.87 | ||||
| Current trade creditors | 48.22 | 0.02 | 26.30 | ||
| Other non-interest bearing current liabilities | 183.82 | 51.00 | 0.14 | 184.34 | |
| Current liabilities total | 232.04 | 51.00 | 0.15 | 245.51 | |
| Balance sheet total (liabilities) | 679.29 | 179.00 | 108.00 | 0.58 | 1 052.32 |
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