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PLI Forsikringsmægler ApS — Credit Rating and Financial Key Figures
CVR number: 37581720
Kløvermarken 12, 6690 Gørding
ap@plif.dk
tel: 40801540
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 468.02 | 762.47 | 500.91 | 732.40 | 1 228.75 |
| Employee benefit expenses | - 534.25 | - 558.04 | - 622.65 | - 627.79 | - 832.38 |
| EBIT | -66.23 | 204.43 | - 121.74 | 104.61 | 396.38 |
| Other financial income | 2.01 | 2.06 | |||
| Other financial expenses | -2.02 | -3.10 | -4.73 | -0.12 | |
| Pre-tax profit | -68.25 | 201.33 | - 126.47 | 106.50 | 398.43 |
| Income taxes | 12.42 | -46.52 | 23.58 | -23.80 | -93.19 |
| Net earnings | -55.83 | 154.81 | - 102.89 | 82.70 | 305.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.00 | 3.00 | 4.75 | 3.00 | 3.00 |
| Non-current loans receivable | 18.47 | 18.47 | 18.47 | 18.47 | 18.47 |
| Long term receivables total | 18.47 | 18.47 | 18.47 | 18.47 | 18.47 |
| Inventories total | |||||
| Current trade debtors | 16.73 | 4.50 | |||
| Current amounts owed by group member comp. | 7.50 | ||||
| Prepayments and accrued income | 7.85 | 19.13 | 56.02 | 61.66 | |
| Current other receivables | 62.05 | 103.67 | 86.85 | 32.15 | 44.69 |
| Current deferred tax assets | 12.42 | 23.58 | |||
| Short term receivables total | 82.32 | 122.80 | 166.46 | 110.54 | 56.69 |
| Cash and bank deposits | 76.43 | 137.46 | 29.33 | 134.11 | 591.41 |
| Cash and cash equivalents | 76.43 | 137.46 | 29.33 | 134.11 | 591.41 |
| Balance sheet total (assets) | 180.22 | 281.73 | 219.01 | 266.12 | 669.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 150.00 | |||
| Retained earnings | 8.33 | - 147.50 | 7.31 | -95.59 | - 162.89 |
| Profit of the financial year | -55.83 | 154.81 | - 102.89 | 82.70 | 305.24 |
| Shareholders equity total | 2.50 | 157.31 | -45.58 | 37.11 | 342.35 |
| Non-current deferred tax liabilities | 34.10 | 0.22 | 93.19 | ||
| Non-current liabilities total | 34.10 | 0.22 | 93.19 | ||
| Current trade creditors | 49.01 | 20.74 | 160.56 | 164.29 | 191.04 |
| Current owed to participating | 18.14 | 1.99 | |||
| Current owed to group member | 45.88 | 47.71 | 48.29 | 35.80 | |
| Short-term deferred tax liabilities | 34.10 | 0.22 | |||
| Other non-interest bearing current liabilities | 64.69 | 21.86 | 21.63 | 28.70 | 40.77 |
| Current liabilities total | 177.72 | 90.32 | 264.59 | 228.79 | 234.03 |
| Balance sheet total (liabilities) | 180.22 | 281.73 | 219.01 | 266.12 | 669.57 |
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