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PLH EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 19393178
Rodelundvej 30, 8680 Ry
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 774.747 447.918 109.257 359.968 292.11
Employee benefit expenses-3 572.65-3 683.90-3 967.70-3 777.79-4 087.95
Total depreciation- 187.53- 242.03-87.68-55.28- 177.14
Reduction in value of non-current assets9 635.5999.39
EBIT13 650.153 621.374 053.873 526.894 027.03
Other financial income599.115 659.30552.48610.04649.70
Other financial expenses-1 284.65-1 341.86-2 827.83-5 031.49-4 295.96
Exchange rate differences-3 565.5748.752 615.41
Pre-tax profit12 964.617 938.81-1 787.06- 845.812 996.17
Income taxes-2 852.20-1 746.53391.96186.32- 607.80
Net earnings10 112.416 192.28-1 395.09- 659.492 388.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings202 300.00202 800.00199 800.00201 400.00204 200.00
Machinery and equipment319.15376.40188.72133.43615.55
Tangible assets total202 619.14203 176.40199 988.72201 533.43204 815.55
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.33 823.9326 617.7228 367.0630 550.0229 483.29
Prepayments and accrued income72.0072.0072.0072.0072.00
Current other receivables604.81274.91169.76320.09218.36
Current deferred tax assets232.3266.00
Short term receivables total34 500.7426 964.6428 608.8131 174.4329 839.65
Cash and bank deposits318.472.682.05395.11588.06
Cash and cash equivalents318.472.682.05395.11588.06
Balance sheet total (assets)237 438.35230 143.71228 599.58233 102.98235 243.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital360.00360.00360.00360.00360.00
Retained earnings73 681.9183 794.3289 986.6088 591.5187 932.02
Profit of the financial year10 112.416 192.28-1 395.09- 659.492 388.37
Shareholders equity total84 154.3290 346.6088 951.5188 292.0290 680.39
Provisions16 243.0016 375.0015 750.0015 796.0016 469.80
Non-current loans from credit institutions113 181.03107 352.78106 778.63105 853.55104 779.34
Non-current deferred tax liabilities83.72
Non-current liabilities total113 264.75107 352.78106 778.63105 853.55104 779.34
Current loans from credit institutions1 560.101 706.15855.54945.321 132.35
Current trade creditors276.26206.31232.02155.09162.61
Current owed to participating84.1581.1990.4264.6244.07
Current owed to group member17 025.798 855.8411 948.2118 115.7118 245.71
Short-term deferred tax liabilities630.501 614.53233.04
Other non-interest bearing current liabilities4 199.493 605.323 760.243 880.663 729.01
Current liabilities total23 776.2816 069.3317 119.4523 161.4123 313.74
Balance sheet total (liabilities)237 438.35230 143.71228 599.58233 102.98235 243.26
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