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Plushusene 5 ApS — Credit Rating and Financial Key Figures
CVR number: 40965971
Rosenkrantzvej 2, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -70.29 | - 163.74 | - 396.69 | 4 497.27 | 14 836.45 |
| Total depreciation | -1.67 | -6.67 | -6.67 | ||
| Reduction in value of non-current assets | -99 955.79 | 46 829.75 | 21 641.69 | ||
| EBIT | -70.29 | - 163.74 | - 100 354.14 | 51 320.36 | 36 471.48 |
| Other financial income | 39.07 | 14.60 | |||
| Other financial expenses | -22.98 | -22.84 | -0.13 | -17 660.82 | -32 171.35 |
| Pre-tax profit | -93.27 | - 186.58 | - 100 354.28 | 33 698.60 | 4 314.72 |
| Income taxes | 64.20 | 41.05 | - 105.25 | ||
| Net earnings | -29.07 | - 145.53 | - 100 459.52 | 33 698.60 | 4 314.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 549.84 | 212 627.27 | 410 052.98 | 490 378.35 | 512 276.92 |
| Machinery and equipment | 18.33 | 11.67 | 5.00 | ||
| Tangible assets total | 5 549.84 | 212 627.27 | 410 071.32 | 490 390.02 | 512 281.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.46 | 62.60 | |||
| Prepayments and accrued income | 21.02 | 62.78 | 21.25 | ||
| Current other receivables | 57.50 | 765.01 | 5 476.13 | 132.32 | |
| Current deferred tax assets | 64.20 | 105.25 | |||
| Short term receivables total | 64.20 | 162.75 | 786.04 | 5 617.37 | 216.17 |
| Cash and bank deposits | 2 826.05 | 249.79 | 970.35 | 230.19 | 1 442.85 |
| Cash and cash equivalents | 2 826.05 | 249.79 | 970.35 | 230.19 | 1 442.85 |
| Balance sheet total (assets) | 8 440.09 | 213 039.81 | 411 827.70 | 496 237.58 | 513 940.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 199.22 | - 228.28 | - 373.81 | - 100 833.34 | -67 134.74 |
| Profit of the financial year | -29.07 | - 145.53 | - 100 459.52 | 33 698.60 | 4 314.72 |
| Shareholders equity total | - 188.28 | - 333.81 | - 100 793.34 | -67 094.74 | -62 780.01 |
| Non-current loans from credit institutions | 342 311.62 | ||||
| Non-current owed to group member | 8 262.63 | 87 645.17 | 187 321.88 | 213 364.32 | 225 998.10 |
| Non-current liabilities total | 8 262.63 | 87 645.17 | 187 321.88 | 213 364.32 | 568 309.71 |
| Current loans from credit institutions | 86 918.48 | 316 881.00 | 343 594.95 | 838.46 | |
| Current trade creditors | 365.74 | 38 809.98 | 7 780.06 | 2 797.77 | 1 284.39 |
| Other non-interest bearing current liabilities | 638.10 | 3 575.28 | 6 288.40 | ||
| Current liabilities total | 365.74 | 125 728.45 | 325 299.16 | 349 968.00 | 8 411.25 |
| Balance sheet total (liabilities) | 8 440.09 | 213 039.81 | 411 827.70 | 496 237.58 | 513 940.95 |
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