PLUSme IVS — Credit Rating and Financial Key Figures
CVR number: 37991260
Vadum Kirkevej 22, 9430 Vadum
kasper@plusme.dk
tel: 29905997
www.plusme.dk
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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