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PLENGE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25127374
Vedbæk Strandvej 341, 2950 Vedbæk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 294.00- 219.003 217.52- 862.48- 257.09
Employee benefit expenses- 700.00
EBIT- 294.00- 219.003 217.52- 862.48- 957.09
Other financial income29 093.001 598.006 153.5422 169.7936 490.87
Other financial expenses- 402.00-12 763.00- 598.99- 823.10- 408.29
Net income from associates (fin.)-1 731.0023 717.00-1 301.52-8 677.78-2 522.26
Pre-tax profit26 666.0012 333.007 470.5611 806.4232 603.24
Income taxes-5 226.00-4 032.44-7 811.50
Net earnings21 440.0012 333.007 470.567 773.9824 791.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 545.006 545.00
Tangible assets total6 545.006 545.00
Holdings in group member companies2 256.001 772.0059 516.7658 503.6856 194.46
Participating interests179 397.00206 598.00237 295.18229 630.49229 917.45
Investments total181 653.00208 370.00296 811.94288 134.16286 111.91
Long term receivables total
Inventories total
Current amounts owed by group member comp.58 622.0066 877.003 310.635 517.947 746.61
Current other receivables61.005.72
Current deferred tax assets71.00
Short term receivables total58 622.0066 948.003 371.635 523.677 746.61
Other current investments111 530.0037 882.0072 426.00118 588.6289 302.77
Cash and bank deposits8 685.0057 717.0034 418.006 386.1365 915.01
Cash and cash equivalents120 215.0095 599.00106 844.00124 974.75155 217.78
Balance sheet total (assets)367 035.00377 462.00407 027.57418 632.59449 076.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 100.005 000.00135.0010 000.00
Other reserves164 249.00191 450.00222 147.18214 482.49194 373.91
Retained earnings173 728.00162 967.00174 306.28189 306.54207 189.09
Profit of the financial year21 440.0012 333.007 470.567 773.9824 791.74
Shareholders equity total361 642.00371 875.00404 049.02411 823.00436 479.74
Non-current deferred tax liabilities4 125.027 443.39
Non-current liabilities total4 125.027 443.39
Current loans from credit institutions1 296.71
Current trade creditors65.0044.5047.25
Current owed to participating165.00359.002 802.991 343.361 558.51
Current owed to group member407.99
Short-term deferred tax liabilities5 188.005 188.00110.563 012.99
Other non-interest bearing current liabilities40.0040.00126.43
Current liabilities total5 393.005 587.002 978.552 684.575 153.17
Balance sheet total (liabilities)367 035.00377 462.00407 027.57418 632.59449 076.30
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