PLAP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27216935
Glostrup Torv 6, 2600 Glostrup
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-32.00-15.00
EBIT-32.00-15.00
Other financial income218.00230.00214.18
Other financial expenses-13.00-17.00-26.05
Pre-tax profit173.00198.00188.13
Income taxes-38.00-45.00-41.67
Net earnings135.00153.00146.46

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 257.003 511.003 378.89
Short term receivables total3 257.003 511.003 378.89
Cash and bank deposits12.001.001.37
Cash and cash equivalents12.001.001.37
Balance sheet total (assets)3 269.003 512.003 380.26

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased500.00
Retained earnings2 744.002 380.002 532.76
Profit of the financial year135.00153.00146.46
Shareholders equity total3 004.003 158.002 804.22
Non-current liabilities total
Current trade creditors19.0021.00
Current owed to participating246.00263.00533.09
Short-term deferred tax liabilities70.0042.96
Current liabilities total265.00354.00576.05
Balance sheet total (liabilities)3 269.003 512.003 380.26
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