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Plushusene 10 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42208884
Rosenkrantzvej 2, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.64 | -27.35 | -18.04 | -19.87 | -22.93 |
| EBIT | -14.64 | -27.35 | -18.04 | -19.87 | -22.93 |
| Other financial income | 0.73 | 0.72 | |||
| Other financial expenses | -0.79 | -1.52 | |||
| Reduction non-current investment assets | -40.00 | 40.00 | |||
| Pre-tax profit | -15.42 | -28.87 | -57.31 | 20.85 | -22.93 |
| Income taxes | 3.39 | 6.35 | 3.81 | 4.21 | 5.04 |
| Net earnings | -12.03 | -22.52 | -53.50 | 25.06 | -17.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.01 | 2.90 | 2.90 | ||
| Current deferred tax assets | 3.39 | 9.75 | 13.55 | 17.77 | 22.81 |
| Short term receivables total | 3.39 | 9.75 | 16.57 | 20.67 | 25.71 |
| Cash and bank deposits | 245.48 | 219.21 | 198.79 | 173.60 | 150.91 |
| Cash and cash equivalents | 245.48 | 219.21 | 198.79 | 173.60 | 150.91 |
| Balance sheet total (assets) | 288.88 | 268.95 | 215.36 | 234.26 | 216.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 230.00 | 217.97 | 195.45 | 141.95 | 167.01 |
| Profit of the financial year | -12.03 | -22.52 | -53.50 | 25.06 | -17.89 |
| Shareholders equity total | 277.97 | 255.45 | 201.95 | 227.01 | 209.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.91 | 13.50 | 13.41 | 7.25 | 7.50 |
| Current liabilities total | 10.91 | 13.50 | 13.41 | 7.25 | 7.50 |
| Balance sheet total (liabilities) | 288.88 | 268.95 | 215.36 | 234.26 | 216.63 |
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