Pleje Trafik ApS — Credit Rating and Financial Key Figures
CVR number: 43595032
Klintevej 269, Elmelunde 4791 Borre
pleje.trafik@outlook.dk
tel: 91936535
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 89.95 | 1 070.78 |
| Employee benefit expenses | - 145.10 | - 905.29 |
| EBIT | -55.15 | 165.48 |
| Pre-tax profit | -55.15 | 165.48 |
| Income taxes | -29.04 | |
| Net earnings | -55.15 | 136.45 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 35.00 | |
| Tangible assets total | 35.00 | |
| Investments total | 50.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.05 | |
| Short term receivables total | 0.05 | |
| Cash and bank deposits | 66.05 | 333.76 |
| Cash and cash equivalents | 66.05 | 333.76 |
| Balance sheet total (assets) | 101.05 | 383.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -55.15 | |
| Profit of the financial year | -55.15 | 136.45 |
| Shareholders equity total | -15.15 | 121.29 |
| Non-current deferred tax liabilities | 29.04 | |
| Non-current liabilities total | 29.04 | |
| Current owed to participating | 101.93 | 97.02 |
| Other non-interest bearing current liabilities | 14.27 | 136.46 |
| Current liabilities total | 116.20 | 233.47 |
| Balance sheet total (liabilities) | 101.05 | 383.81 |
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