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PLUS+ULTRA ApS — Credit Rating and Financial Key Figures
CVR number: 38641212
Kongevejen 345, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.13 | 6.91 | 269.05 | 457.11 | 489.15 |
| Employee benefit expenses | - 134.87 | - 293.42 | - 329.29 | ||
| Total depreciation | -16.48 | ||||
| EBIT | 29.61 | 6.91 | 134.17 | 163.69 | 159.86 |
| Other financial income | 3.11 | 6.78 | 7.34 | 0.19 | |
| Other financial expenses | -0.02 | -1.92 | -11.73 | -11.82 | -13.83 |
| Pre-tax profit | -29.63 | 8.09 | 129.22 | 159.21 | 146.22 |
| Income taxes | -12.58 | -35.31 | -6.00 | ||
| Net earnings | -29.63 | 8.09 | 116.64 | 123.90 | 140.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.13 | 32.44 | 131.34 | 23.87 | |
| Current amounts owed by group member comp. | 73.61 | 81.76 | 91.05 | 202.30 | 47.49 |
| Current other receivables | 0.00 | 53.10 | 3.09 | 27.00 | |
| Short term receivables total | 74.73 | 81.76 | 176.59 | 336.73 | 98.36 |
| Cash and bank deposits | 0.30 | 140.59 | 181.42 | 447.27 | |
| Cash and cash equivalents | 0.30 | 140.59 | 181.42 | 447.27 | |
| Balance sheet total (assets) | 75.03 | 81.76 | 317.18 | 518.15 | 545.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 150.00 | |||
| Other reserves | -83.72 | ||||
| Retained earnings | 29.63 | -83.72 | -75.62 | - 108.98 | - 135.09 |
| Profit of the financial year | -29.63 | 8.09 | 116.64 | 123.90 | 140.22 |
| Shareholders equity total | -33.72 | -25.62 | 91.02 | 214.91 | 205.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.27 | ||||
| Current trade creditors | 13.50 | 0.56 | |||
| Current owed to participating | 95.25 | 100.12 | 178.87 | 189.60 | 204.02 |
| Short-term deferred tax liabilities | 36.57 | 35.21 | |||
| Other non-interest bearing current liabilities | 0.00 | 7.00 | 47.30 | 76.51 | 101.27 |
| Current liabilities total | 108.75 | 107.38 | 226.16 | 303.23 | 340.50 |
| Balance sheet total (liabilities) | 75.03 | 81.76 | 317.18 | 518.15 | 545.63 |
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