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PLC HOLDING GRINDSTED ApS — Credit Rating and Financial Key Figures
CVR number: 35256326
Østerbrogade 11, 7200 Grindsted
pc@adm4you.dk
tel: 70200795
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.68 | -15.38 | -41.03 | -31.21 | -63.21 |
| EBIT | -18.68 | -15.38 | -41.03 | -31.21 | -63.21 |
| Other financial income | 163.23 | 2 268.03 | 1 551.91 | ||
| Other financial expenses | -11.02 | -78.39 | -27.12 | -15.07 | -36.22 |
| Reduction non-current investment assets | - 354.28 | -1 865.08 | |||
| Net income from associates (fin.) | 800.00 | 1 375.00 | 48 050.09 | 600.00 | 600.00 |
| Pre-tax profit | 770.31 | 1 281.23 | 48 145.17 | 2 467.46 | 187.41 |
| Income taxes | 5.28 | 10.16 | -21.72 | - 490.60 | - 228.56 |
| Net earnings | 775.58 | 1 291.40 | 48 123.44 | 1 976.86 | -41.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 973.77 | ||||
| Tangible assets total | 5 973.77 | ||||
| Holdings in group member companies | 80.00 | 80.00 | 40.00 | 32.00 | |
| Participating interests | 95.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Investments total | 175.00 | 175.00 | 135.00 | 127.00 | 95.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 018.00 | 1 718.21 | 946.54 | ||
| Current owed by particip. interest comp. | 12.50 | 12.50 | 12.50 | 12.50 | |
| Current deferred tax assets | 335.28 | 779.16 | 394.01 | ||
| Short term receivables total | 347.78 | 791.66 | 2 030.50 | 1 730.71 | 1 340.55 |
| Other current investments | 18 163.62 | 20 218.16 | 20 536.34 | ||
| Cash and bank deposits | 243.09 | 625.21 | 9 027.35 | 8 234.63 | 1 386.88 |
| Cash and cash equivalents | 243.09 | 625.21 | 27 190.97 | 28 452.79 | 21 923.22 |
| Balance sheet total (assets) | 765.88 | 1 591.88 | 29 356.47 | 30 310.50 | 29 332.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 20 700.00 | 1 700.00 | ||
| Other reserves | -1 000.00 | -19 700.00 | -1 000.00 | ||
| Retained earnings | - 672.33 | - 896.74 | -20 305.34 | 27 818.10 | 28 094.96 |
| Profit of the financial year | 775.58 | 1 291.40 | 48 123.44 | 1 976.86 | -41.15 |
| Shareholders equity total | 183.26 | 474.66 | 28 898.10 | 29 874.96 | 28 833.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 27.94 |
| Current owed to group member | 415.34 | 863.89 | |||
| Short-term deferred tax liabilities | 16.00 | 294.58 | 228.59 | ||
| Other non-interest bearing current liabilities | 155.28 | 241.33 | 430.37 | 128.96 | 242.20 |
| Current liabilities total | 582.62 | 1 117.22 | 458.37 | 435.54 | 498.73 |
| Balance sheet total (liabilities) | 765.88 | 1 591.88 | 29 356.47 | 30 310.50 | 29 332.54 |
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