PLC Styring ApS — Credit Rating and Financial Key Figures
CVR number: 42071102
Blankegaardsvej 2, Roerslev 5466 Asperup
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 380.05 | 786.60 | 1 184.74 |
External services | -10.00 | -17.25 | -13.51 |
Gross profit | 370.05 | 769.34 | 1 171.23 |
EBIT | 370.05 | 769.34 | 1 171.23 |
Other financial expenses | -9.12 | -1.59 | |
Pre-tax profit | 370.05 | 760.22 | 1 169.64 |
Income taxes | 2.20 | 5.80 | 2.97 |
Net earnings | 372.25 | 766.03 | 1 172.61 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 2 941.28 | 3 727.88 | 4 912.62 |
Investments total | 2 941.28 | 3 727.88 | 4 912.62 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 37.80 | ||
Current deferred tax assets | 299.19 | 15.17 | 119.67 |
Short term receivables total | 299.19 | 15.17 | 157.47 |
Cash and bank deposits | 0.30 | 0.10 | |
Cash and cash equivalents | 0.30 | 0.10 | |
Balance sheet total (assets) | 3 240.47 | 3 743.34 | 5 070.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 500.00 | ||
Other reserves | 380.05 | 1 166.64 | 2 351.38 |
Retained earnings | 2 141.19 | 1 726.84 | 808.13 |
Profit of the financial year | 372.25 | 766.03 | 1 172.61 |
Shareholders equity total | 2 933.49 | 3 699.51 | 4 872.12 |
Non-current liabilities total | |||
Current trade creditors | 10.00 | 10.00 | 10.00 |
Current owed to group member | 24.47 | 75.27 | |
Short-term deferred tax liabilities | 296.98 | 9.36 | 5.21 |
Other non-interest bearing current liabilities | 107.59 | ||
Current liabilities total | 306.98 | 43.83 | 198.07 |
Balance sheet total (liabilities) | 3 240.47 | 3 743.34 | 5 070.19 |
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