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Plushusene 9 ApS — Credit Rating and Financial Key Figures
CVR number: 43560875
Rosenkrantzvej 2, 8700 Horsens
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -96.80 | -49.54 | -98.88 |
| EBIT | -96.80 | -49.54 | -98.88 |
| Other financial income | 11.53 | 6.18 | 0.21 |
| Other financial expenses | -0.01 | ||
| Pre-tax profit | -85.27 | -43.36 | -98.67 |
| Income taxes | -41.48 | 9.54 | 21.71 |
| Net earnings | - 126.75 | -33.82 | -76.97 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 80 267.32 | 106 760.45 | 215 137.90 |
| Tangible assets total | 80 267.32 | 106 760.45 | 215 137.90 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 40.00 | ||
| Prepayments and accrued income | 3.01 | 2.90 | 2.90 |
| Current other receivables | 7.58 | 79.43 | |
| Short term receivables total | 3.01 | 10.48 | 122.33 |
| Cash and bank deposits | 1 658.80 | 2 308.86 | 2 221.86 |
| Cash and cash equivalents | 1 658.80 | 2 308.86 | 2 221.86 |
| Balance sheet total (assets) | 81 929.14 | 109 079.79 | 217 482.09 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 126.75 | - 160.57 | |
| Profit of the financial year | - 126.75 | -33.82 | -76.97 |
| Shareholders equity total | -86.75 | - 120.57 | - 197.54 |
| Provisions | 41.48 | 31.94 | 10.23 |
| Non-current owed to group member | 6 539.17 | 22 493.84 | 83 720.40 |
| Non-current deferred tax liabilities | 2 802.50 | 9 640.22 | 35 880.59 |
| Non-current liabilities total | 9 341.67 | 32 134.05 | 119 600.99 |
| Current loans from credit institutions | 68 198.15 | 73 428.68 | 73 570.87 |
| Current trade creditors | 4 232.97 | 3 602.36 | 24 492.44 |
| Current owed to group member | 200.00 | ||
| Other non-interest bearing current liabilities | 1.63 | 3.33 | 5.08 |
| Current liabilities total | 72 632.74 | 77 034.36 | 98 068.40 |
| Balance sheet total (liabilities) | 81 929.14 | 109 079.79 | 217 482.09 |
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