PLUSme IVS

CVR number: 37991260

Vadum Kirkevej 22, 9430 Vadum

kasper@plusme.dk

tel: 29905997

www.plusme.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	24.21	165.35	385.01	276.39
Employee benefit expenses		- 155.98	- 379.65	- 242.95
EBIT	24.21	9.37	5.35	33.45
Other financial income				0.37
Other financial expenses			-2.02	-1.96
Pre-tax profit	24.21	9.37	3.34	31.86
Income taxes	-5.32	-2.49	-0.88	-8.12
Net earnings	18.89	6.88	2.46	23.74

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	6.75	35.71	101.62	6.47
Current amounts owed by group member comp.		5.18	14.92	19.91
Current other receivables			0.18
Short term receivables total	6.75	40.90	116.72	26.38
Cash and bank deposits	27.67	8.53		51.13
Cash and cash equivalents	27.67	8.53		51.13
Balance sheet total (assets)	34.42	49.42	116.72	77.51

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	1.00	1.00	1.00	1.00
Other reserves	4.72	6.44	7.06	12.99
Retained earnings	-4.72	12.45	18.71	15.24
Profit of the financial year	18.89	6.88	2.46	23.74
Shareholders equity total	19.89	26.77	29.23	52.96
Non-current liabilities total
Current loans from credit institutions			13.58
Current trade creditors	4.00	4.00	7.00	8.10
Short-term deferred tax liabilities	5.32	2.49	0.88	8.12
Other non-interest bearing current liabilities	5.21	16.16	66.04	8.33
Current liabilities total	14.53	22.65	87.49	24.55
Balance sheet total (liabilities)	34.42	49.42	116.72	77.51

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