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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