Plus Pictures Administration ApS — Credit Rating and Financial Key Figures
CVR number: 42721824
Vester Voldgade 83, 1552 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 695.13 | 2 078.77 | 2 482.46 |
| Employee benefit expenses | -2 655.57 | -1 976.08 | -1 983.41 |
| EBIT | 39.56 | 102.69 | 499.05 |
| Other financial income | 1.00 | 1.03 | |
| Other financial expenses | -20.92 | -10.70 | -6.81 |
| Pre-tax profit | 18.64 | 92.99 | 493.27 |
| Income taxes | -5.19 | -21.08 | - 109.51 |
| Net earnings | 13.45 | 71.91 | 383.75 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 620.39 | 469.10 | 938.37 |
| Short term receivables total | 620.39 | 469.10 | 938.37 |
| Cash and bank deposits | 97.53 | 157.09 | 217.84 |
| Cash and cash equivalents | 97.53 | 157.09 | 217.84 |
| Balance sheet total (assets) | 717.92 | 626.19 | 1 156.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | ||
| Retained earnings | 13.45 | - 264.65 | |
| Profit of the financial year | 13.45 | 71.91 | 383.75 |
| Shareholders equity total | 53.45 | 125.35 | 509.11 |
| Non-current liabilities total | |||
| Current trade creditors | 11.63 | 15.63 | |
| Current owed to group member | 5.19 | ||
| Short-term deferred tax liabilities | 5.19 | 21.08 | 109.51 |
| Other non-interest bearing current liabilities | 659.29 | 462.93 | 521.97 |
| Current liabilities total | 664.48 | 500.84 | 647.11 |
| Balance sheet total (liabilities) | 717.92 | 626.19 | 1 156.21 |
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