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PLITS ApS — Credit Rating and Financial Key Figures
CVR number: 33958501
Visionsvej 51, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 189.37 | - 104.31 | - 247.06 | - 208.36 | - 255.79 |
| Total depreciation | -15.76 | ||||
| EBIT | 173.61 | - 104.31 | - 247.06 | - 208.36 | - 255.79 |
| Other financial income | 466.03 | 68.87 | 284.24 | 116.82 | 599.75 |
| Other financial expenses | - 441.57 | - 386.20 | - 165.28 | - 228.76 | - 152.01 |
| Net income from associates (fin.) | 1 374.01 | 3 014.66 | 1 004.48 | 3 318.35 | 7 604.60 |
| Pre-tax profit | 1 572.08 | 2 593.01 | 876.38 | 2 998.05 | 7 796.54 |
| Income taxes | -33.77 | 115.86 | 28.26 | 69.15 | -45.84 |
| Net earnings | 1 538.31 | 2 708.87 | 904.64 | 3 067.21 | 7 750.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 871.49 | 4 936.15 | 6 246.66 | 6 884.27 | 6 414.07 |
| Investments total | 5 871.49 | 4 936.15 | 6 246.66 | 6 884.27 | 6 414.07 |
| Non-current loans receivable | 8.00 | 8.00 | |||
| Long term receivables total | 8.00 | 8.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 206.85 | 7 196.01 | 8 039.75 | 9 414.49 | 16 332.67 |
| Current owed by particip. interest comp. | 203.92 | ||||
| Current other receivables | 409.52 | 10.82 | 255.00 | 153.00 | |
| Current deferred tax assets | 187.72 | 29.14 | 1 245.15 | 104.16 | |
| Short term receivables total | 5 616.37 | 7 394.55 | 8 323.89 | 10 659.64 | 16 793.76 |
| Other current investments | 401.96 | 136.69 | 392.70 | 40.25 | 123.77 |
| Cash and bank deposits | 45.87 | 53.38 | 12.11 | 14.88 | 1.57 |
| Cash and cash equivalents | 447.83 | 190.07 | 404.81 | 55.13 | 125.34 |
| Balance sheet total (assets) | 11 943.69 | 12 528.78 | 14 975.36 | 17 599.04 | 23 333.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 1 000.00 |
| Other reserves | 2 106.89 | 1 149.05 | 1 442.61 | 1 871.92 | 1 358.47 |
| Retained earnings | 1 259.84 | 3 697.09 | 6 051.40 | 6 459.23 | 9 039.89 |
| Profit of the financial year | 1 538.31 | 2 708.87 | 904.64 | 3 067.21 | 7 750.71 |
| Shareholders equity total | 5 042.24 | 7 693.91 | 8 539.65 | 11 545.86 | 19 229.07 |
| Non-current loans from credit institutions | 1 116.03 | ||||
| Non-current other liabilities | 1 800.00 | ||||
| Non-current deferred tax liabilities | 1 600.00 | 1 630.00 | 1 200.00 | 1 000.00 | |
| Non-current liabilities total | 2 916.03 | 1 600.00 | 1 630.00 | 1 200.00 | 1 000.00 |
| Current loans from credit institutions | 1 359.18 | 602.23 | 1 040.00 | 505.00 | 200.00 |
| Current owed to group member | 2 260.61 | 2 496.83 | 2 885.88 | 4 223.67 | 2 801.48 |
| Short-term deferred tax liabilities | 17.49 | ||||
| Other non-interest bearing current liabilities | 348.14 | 135.80 | 879.83 | 124.51 | 102.62 |
| Current liabilities total | 3 985.41 | 3 234.87 | 4 805.71 | 4 853.18 | 3 104.10 |
| Balance sheet total (liabilities) | 11 943.69 | 12 528.78 | 14 975.36 | 17 599.04 | 23 333.16 |
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