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P-L-T HOLDING 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 25364953
Rønnevænget 24, 6870 Ølgod
tel: 75245844
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -71.92 | -68.21 | -84.80 | -17.98 | -23.69 |
| Wages and salaries | - 160.00 | - 171.00 | |||
| EBIT | -71.92 | -68.21 | -84.80 | - 177.98 | - 194.69 |
| Other financial income | 1 312.07 | 345.56 | 1 313.68 | 967.78 | 81.49 |
| Other financial expenses | -0.34 | - 736.23 | -1.45 | -1 031.42 | |
| Pre-tax profit | 1 239.81 | - 458.89 | 1 228.89 | 788.36 | -1 144.62 |
| Income taxes | - 272.76 | -0.27 | - 169.33 | - 174.82 | -1.76 |
| Net earnings | 967.05 | - 459.16 | 1 059.56 | 613.54 | -1 146.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 33.43 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 76.93 | 16.87 | |||
| Short term receivables total | 76.93 | 16.87 | |||
| Other current investments | 5 402.10 | 4 496.23 | 4 853.77 | 4 762.03 | 3 478.03 |
| Cash and bank deposits | 2.60 | 8.93 | 0.10 | 58.41 | 6.79 |
| Cash and cash equivalents | 5 404.70 | 4 505.16 | 4 853.87 | 4 820.44 | 3 484.82 |
| Balance sheet total (assets) | 5 404.70 | 4 582.09 | 4 853.87 | 4 853.87 | 3 501.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 867.80 | 772.00 | 166.00 | 158.80 |
| Retained earnings | 3 949.20 | 4 048.45 | 2 817.29 | 3 710.85 | 4 165.59 |
| Profit of the financial year | 967.05 | - 459.16 | 1 059.56 | 613.54 | -1 146.38 |
| Shareholders equity total | 5 155.64 | 4 582.09 | 4 773.85 | 4 615.39 | 3 303.01 |
| Provisions | 158.46 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 249.05 | 77.16 | 77.16 | ||
| Other non-interest bearing current liabilities | 2.85 | 2.85 | 198.67 | ||
| Current liabilities total | 249.05 | 80.02 | 80.02 | 198.67 | |
| Balance sheet total (liabilities) | 5 404.70 | 4 582.09 | 4 853.87 | 4 853.87 | 3 501.68 |
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