THOMAS PLESNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29823820
Islands Brygge 1 B, 2300 København S
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.50 | -9.50 | -7.88 | -3.00 |
| Gross profit | -7.50 | -9.50 | -7.88 | -3.00 |
| EBIT | -7.50 | -9.50 | -7.88 | -3.00 |
| Other financial expenses | -9.71 | -10.45 | -11.19 | -3.99 |
| Reduction non-current investment assets | -90.00 | -39.16 | 187.16 | |
| Income from other inv. held as non-curr. assets | 12.83 | |||
| Pre-tax profit | - 107.22 | -59.12 | -19.06 | 193.01 |
| Net earnings | - 107.22 | -59.12 | -19.06 | 193.01 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 139.17 | 100.00 | 100.00 |
| Long term receivables total | 139.17 | 100.00 | 100.00 |
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 139.17 | 100.00 | 100.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -94.03 | - 201.25 | - 260.37 | - 279.43 |
| Profit of the financial year | - 107.22 | -59.12 | -19.06 | 193.01 |
| Shareholders equity total | - 121.25 | - 180.37 | - 199.43 | -6.41 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 294.43 | 6.41 | ||
| Other non-interest bearing current liabilities | 255.41 | 275.37 | ||
| Current liabilities total | 260.41 | 280.37 | 299.43 | 6.41 |
| Balance sheet total (liabilities) | 139.17 | 100.00 | 100.00 |
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