PLU 2.0 ApS
CVR number: 43885715
Jagtvej 135, 2200 København N
info@peoplelikeus.dk
www.peoplelikeus.dk
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 727.23 |
Employee benefit expenses | -2 423.30 |
Total depreciation | -54.38 |
EBIT | -1 750.44 |
Other financial expenses | -63.62 |
Pre-tax profit | -1 814.07 |
Income taxes | 396.66 |
Net earnings | -1 417.41 |
Assets (kDKK)
2023 | |
---|---|
Goodwill | 550.00 |
Intangible assets total | 550.00 |
Machinery and equipment | 30.63 |
Tangible assets total | 30.63 |
Investments total | |
Long term receivables total | |
Finished products/goods | 185.42 |
Inventories total | 185.42 |
Current trade debtors | 15.81 |
Current other receivables | 381.91 |
Current deferred tax assets | 396.66 |
Short term receivables total | 794.38 |
Cash and bank deposits | 82.72 |
Cash and cash equivalents | 82.72 |
Balance sheet total (assets) | 1 643.14 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 126.60 |
Other reserves | 1 523.00 |
Profit of the financial year | -1 417.41 |
Shareholders equity total | 232.19 |
Non-current liabilities total | |
Current trade creditors | 259.75 |
Current owed to participating | 959.97 |
Other non-interest bearing current liabilities | 191.23 |
Current liabilities total | 1 410.95 |
Balance sheet total (liabilities) | 1 643.14 |
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