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PLUS A/S — Credit Rating and Financial Key Figures

CVR number: 34564310
Ådalen 13 B, 6600 Vejen
plus@plus.dk
tel: 75363040
www.plus.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit37 362.6037 499.2731 091.6330 123.1725 291.53
Employee benefit expenses-16 378.80-16 736.90-17 981.61-19 650.73
Total depreciation-1 814.37-1 723.08-1 400.85-1 845.45
EBIT18 643.6919 306.0912 631.6410 740.703 795.35
Other financial income8.07115.64181.08
Other financial expenses-1 363.78- 764.36- 653.39-1 955.06
Pre-tax profit14 241.3317 950.3811 982.9210 268.391 840.29
Income taxes-4 016.44-2 582.95-2 269.46- 420.78
Net earnings14 241.3313 933.949 399.977 998.931 419.51

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure434.63107.33
Intangible rights1 597.702 574.042 944.884 828.99
Intangible assets total2 032.332 681.372 944.884 828.99
Buildings106.0255.0411.8655.25
Machinery and equipment640.49506.21737.28569.23
Tangible assets total746.51561.25749.13624.48
Investments total54 869.28887.01887.01893.30
Long term receivables total
Raw materials and consumables2 789.973 137.892 629.182 901.30
Finished products/goods36 799.1018 952.5426 674.0918 910.10
Advance payments83.21
Inventories total39 589.0722 090.4329 303.2621 894.60
Current trade debtors6 049.646 330.216 311.916 387.59
Prepayments and accrued income1 115.951 142.222 725.04867.25
Current other receivables1 270.53369.29250.86240.86
Short term receivables total8 436.127 841.739 287.817 495.70
Cash and bank deposits11 323.476 099.012.54321.18
Cash and cash equivalents11 323.476 099.012.54321.18
Balance sheet total (assets)54 869.2862 127.5140 160.8043 174.6436 058.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital33 620.601 000.001 000.001 000.001 000.00
Shares repurchased15 000.0015 500.0011 860.0012 600.00
Other reserves-15 000.00-15 500.00-11 860.00-12 600.00
Retained earnings-14 241.3317 420.6015 854.5413 394.518 793.44
Profit of the financial year14 241.3313 933.949 399.977 998.931 419.51
Shareholders equity total33 620.6032 354.5426 254.5122 393.4411 212.95
Provisions376.00480.00974.00698.00
Non-current deferred tax liabilities1 483.421 458.261 461.221 478.30
Non-current liabilities total1 483.421 458.261 461.221 478.30
Current loans from credit institutions15 239.03135.799 829.019 913.13
Advances received138.6628.3513.716.01
Current trade creditors8 204.256 857.035 233.838 646.23
Current owed to group member157.84758.96358.96642.18
Short-term deferred tax liabilities3 168.602 478.951 775.46696.78
Other non-interest bearing current liabilities1 005.161 708.951 135.012 764.68
Current liabilities total27 913.5411 968.0318 345.9822 669.01
Balance sheet total (liabilities)33 620.6062 127.5140 160.8043 174.6436 058.26
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