Plus Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41525185
Solkrogen 6 A, 3250 Gilleleje
plusfinansadm@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -8.75 | -14.38 | |
| Gross profit | -6.47 | -8.75 | -14.38 |
| Employee benefit expenses | -1.07 | ||
| EBIT | -7.55 | -8.75 | -14.38 |
| Other financial income | 1.27 | ||
| Other financial expenses | -0.29 | -0.01 | |
| Pre-tax profit | -7.83 | -8.76 | -13.10 |
| Income taxes | 1.72 | 1.93 | -1.93 |
| Net earnings | -6.12 | -6.83 | -15.03 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 30.00 | 22.97 | 16.74 |
| Current deferred tax assets | 1.72 | 1.93 | |
| Short term receivables total | 31.72 | 24.89 | 16.74 |
| Cash and bank deposits | 2.17 | 2.16 | 2.16 |
| Cash and cash equivalents | 2.17 | 2.16 | 2.16 |
| Balance sheet total (assets) | 33.88 | 27.05 | 18.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.12 | -12.95 | |
| Profit of the financial year | -6.12 | -6.83 | -15.03 |
| Shareholders equity total | 33.88 | 27.05 | 12.02 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 6.88 | ||
| Current liabilities total | 6.88 | ||
| Balance sheet total (liabilities) | 33.88 | 27.05 | 18.90 |
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