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PLUS-PLUS A/S — Credit Rating and Financial Key Figures

CVR number: 32082882
Borupvej 20, Tingtved-Borup 4300 Holbæk
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit39 835.0070 004.0072 711.0080 033.8188 565.18
Costs of management-23 232.44-24 157.46
Costs of distribution-49 996.99-50 494.63
EBIT18 291.0015 563.004 434.006 804.3913 913.09
Other financial income846.2341.68
Other financial expenses-2 451.05-4 907.23
Pre-tax profit15 108.0012 157.00598.005 199.569 047.53
Income taxes-2 381.13-4 378.00
Net earnings15 108.0012 157.00598.002 818.444 669.53

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 516.071 216.56
Intangible rights4 400.082 954.43
Goodwill584.17423.22
Intangible assets total6 500.334 594.21
Land and waters7 609.657 225.01
Buildings15 490.2915 334.88
Machinery and equipment736.41920.00
Advance payments and construction in progress245.00
Tangible assets total24 081.3423 479.89
Investments total74 695.0080 281.0081 759.00170.84148.55
Long term receivables total
Semifinished products6 057.446 717.98
Raw materials and consumables11 615.7610 824.77
Finished products/goods8 168.537 599.88
Advance payments456.97337.84
Inventories total26 298.6925 480.47
Current trade debtors19 234.7119 096.82
Prepayments and accrued income1 412.082 283.17
Current other receivables734.501 271.00
Current deferred tax assets738.21656.55
Short term receivables total22 119.5023 307.54
Cash and bank deposits2 199.827 097.39
Cash and cash equivalents2 199.827 097.39
Balance sheet total (assets)74 695.0080 281.0081 759.0081 370.5284 108.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital30 919.0034 965.0024 427.00529.42529.42
Shares repurchased2 800.004 600.00
Other reserves288.7582.17
Retained earnings-15 108.00-12 157.00- 598.0019 148.9019 847.10
Profit of the financial year15 108.0012 157.00598.002 818.444 669.53
Minority interest (BS)555.89-1 827.42
Shareholders equity total30 919.0034 965.0024 427.0026 141.4127 900.79
Provisions682.38749.37
Non-current loans from credit institutions1 838.444 136.48
Non-current leasing loans2 707.421 737.09
Non-current deferred tax liabilities928.65966.32
Non-current liabilities total5 474.506 839.88
Current loans from credit institutions20 752.6326 492.31
Advances received76.69121.86
Current trade creditors7 968.426 763.58
Short-term deferred tax liabilities2 635.192 787.39
Other non-interest bearing current liabilities17 639.3012 452.87
Current liabilities total49 072.2448 618.02
Balance sheet total (liabilities)30 919.0034 965.0024 427.0081 370.5284 108.06
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