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Plesner Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40036253
Dalstrøget 105, 2870 Dyssegård
magnus@plesner.name
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.58 | 92.02 | |||
| EBIT | 358.96 | 234.49 | 37.22 | 23.58 | 92.02 |
| Other financial expenses | -1.43 | -0.09 | -0.02 | ||
| Income from other inv. held as non-curr. assets | 2.14 | 3.40 | |||
| Pre-tax profit | 357.67 | 233.06 | 37.13 | 25.72 | 95.41 |
| Income taxes | -78.74 | -51.26 | -8.17 | -5.65 | -20.99 |
| Net earnings | 278.93 | 181.80 | 28.96 | 20.07 | 74.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 275.14 | 314.27 | 330.55 | 162.25 | 122.75 |
| Current other receivables | 140.00 | ||||
| Current deferred tax assets | 6.18 | 8.36 | |||
| Short term receivables total | 275.14 | 314.27 | 330.55 | 168.42 | 271.11 |
| Cash and bank deposits | 583.51 | 715.03 | 320.19 | 788.12 | 220.30 |
| Cash and cash equivalents | 583.51 | 715.03 | 320.19 | 788.12 | 220.30 |
| Balance sheet total (assets) | 858.64 | 1 029.30 | 650.74 | 956.54 | 491.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 | 63.30 | 79.40 |
| Retained earnings | -50.99 | 169.05 | 289.85 | 255.51 | 196.18 |
| Profit of the financial year | 278.93 | 181.80 | 28.96 | 20.07 | 74.41 |
| Shareholders equity total | 324.45 | 449.75 | 419.81 | 378.88 | 390.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 25.26 | 25.00 | 5.00 | 5.00 |
| Current owed to participating | 392.00 | 422.00 | 122.00 | 107.84 | |
| Short-term deferred tax liabilities | 28.75 | 46.77 | 0.02 | ||
| Other non-interest bearing current liabilities | 98.45 | 85.52 | 83.91 | 464.82 | 96.41 |
| Current liabilities total | 534.20 | 579.54 | 230.93 | 577.66 | 101.41 |
| Balance sheet total (liabilities) | 858.64 | 1 029.30 | 650.74 | 956.54 | 491.40 |
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