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Plushusene 8 ApS — Credit Rating and Financial Key Figures
CVR number: 41790520
Rosenkrantzvej 2, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.91 | -32.20 | 10 733.00 | 17 864.90 | 17 945.53 |
| Total depreciation | -15.62 | -35.12 | -35.12 | ||
| Reduction in value of non-current assets | 84 605.58 | -64 662.19 | 25 065.04 | 15 123.34 | |
| EBIT | -54.91 | 84 573.38 | -53 944.82 | 42 894.81 | 33 033.74 |
| Other financial income | 513.88 | 527.22 | 17.57 | ||
| Other financial expenses | -10.19 | -17.68 | -6 875.90 | -27 411.73 | -25 385.34 |
| Pre-tax profit | -65.09 | 84 555.71 | -60 306.84 | 16 010.30 | 7 665.97 |
| Income taxes | 19.94 | -18 602.26 | 13 118.51 | -3 522.27 | -1 686.51 |
| Net earnings | -45.16 | 65 953.45 | -47 188.34 | 12 488.04 | 5 979.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 140 657.49 | 420 570.92 | 473 994.26 | 492 145.72 | 507 568.87 |
| Machinery and equipment | 89.75 | 54.62 | 19.50 | ||
| Tangible assets total | 140 657.49 | 420 570.92 | 474 084.01 | 492 200.34 | 507 588.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.55 | 20.63 | |||
| Prepayments and accrued income | 31.83 | 315.17 | 17.54 | ||
| Current other receivables | 47.00 | 110.04 | 80.63 | 97.15 | |
| Current deferred tax assets | 19.94 | ||||
| Short term receivables total | 19.94 | 47.00 | 141.87 | 401.35 | 135.32 |
| Cash and bank deposits | 42 204.34 | 382.08 | 35 086.91 | 2 405.01 | 1 573.86 |
| Cash and cash equivalents | 42 204.34 | 382.08 | 35 086.91 | 2 405.01 | 1 573.86 |
| Balance sheet total (assets) | 182 881.76 | 421 000.00 | 509 312.79 | 495 006.70 | 509 297.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -4 237.87 | -4 146.95 | -1 850.76 | ||
| Retained earnings | -25.52 | -70.68 | 65 882.77 | 18 694.43 | 31 182.47 |
| Profit of the financial year | -45.16 | 65 953.45 | -47 188.34 | 12 488.04 | 5 979.45 |
| Shareholders equity total | -30.68 | 65 922.77 | 14 496.57 | 27 075.52 | 35 351.16 |
| Provisions | 18 582.32 | 4 268.52 | 7 816.43 | 10 150.58 | |
| Non-current loans from credit institutions | 271 365.33 | 281 076.27 | 281 005.64 | ||
| Non-current owed to group member | 71 758.90 | 137 123.16 | 187 745.99 | 162 043.10 | 169 339.83 |
| Non-current liabilities total | 71 758.90 | 137 123.16 | 459 111.32 | 443 119.36 | 450 345.47 |
| Current loans from credit institutions | 90 426.06 | 186 000.92 | 68.38 | 70.63 | |
| Advances received | 20.39 | ||||
| Current trade creditors | 12 438.98 | 12 492.22 | 16 574.77 | 2 087.42 | 1 063.17 |
| Other non-interest bearing current liabilities | 8 288.50 | 878.62 | 14 861.62 | 14 839.59 | 12 296.15 |
| Current liabilities total | 111 153.54 | 199 371.75 | 31 436.39 | 16 995.39 | 13 450.34 |
| Balance sheet total (liabilities) | 182 881.76 | 421 000.00 | 509 312.79 | 495 006.70 | 509 297.55 |
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