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Plast Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43740881
Idrætsvej 22, 9681 Ranum
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 221.54 | - 121.94 | - 144.52 |
| Employee benefit expenses | - 250.00 | ||
| EBIT | - 471.54 | - 121.94 | - 144.52 |
| Other financial income | 16.21 | ||
| Other financial expenses | - 523.96 | - 576.54 | - 214.90 |
| Net income from associates (fin.) | 1 089.50 | -9 148.22 | -4 098.60 |
| Pre-tax profit | 93.99 | -9 846.69 | -4 441.80 |
| Income taxes | 112.26 | 15.98 | |
| Net earnings | 206.25 | -9 846.69 | -4 425.82 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 13 675.87 | 7 333.03 | 13 244.19 |
| Investments total | 13 675.87 | 7 333.03 | 13 244.19 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4 080.00 | ||
| Current deferred tax assets | 112.26 | 15.98 | |
| Short term receivables total | 112.26 | 4 095.98 | |
| Cash and bank deposits | 10.86 | ||
| Cash and cash equivalents | 10.86 | ||
| Balance sheet total (assets) | 13 788.13 | 7 333.03 | 17 351.04 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 42.10 | 42.10 | 65.00 |
| Share premium account | 4 164.55 | ||
| Other reserves | 1 469.75 | 453.53 | 450.01 |
| Retained earnings | -1 089.50 | 4 370.81 | 20 496.59 |
| Profit of the financial year | 206.25 | -9 846.69 | -4 425.82 |
| Shareholders equity total | 4 793.15 | -4 980.25 | 16 585.79 |
| Provisions | 2 732.10 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 7 977.59 | 7 978.79 | |
| Current trade creditors | 43.75 | 43.75 | |
| Current owed to group member | 955.73 | 1 542.87 | 721.50 |
| Other non-interest bearing current liabilities | 17.90 | 15.77 | 43.75 |
| Current liabilities total | 8 994.97 | 9 581.19 | 765.25 |
| Balance sheet total (liabilities) | 13 788.13 | 7 333.03 | 17 351.04 |
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