Plejen for dig ApS — Credit Rating and Financial Key Figures
CVR number: 45064484
Danmarksgade 16, 7430 Ikast
info@plejenfordig.dk
tel: 88710606
www.plejenfordig.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 029.50 |
| Employee benefit expenses | -1 248.10 |
| Total depreciation | -0.83 |
| EBIT | 780.57 |
| Other financial income | 0.56 |
| Pre-tax profit | 781.13 |
| Income taxes | - 172.14 |
| Net earnings | 608.99 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 24.17 |
| Intangible assets total | 24.17 |
| Tangible assets total | |
| Investments total | 18.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 736.13 |
| Prepayments and accrued income | 18.63 |
| Short term receivables total | 754.75 |
| Cash and bank deposits | 853.92 |
| Cash and cash equivalents | 853.92 |
| Balance sheet total (assets) | 1 650.84 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 45.00 |
| Shares repurchased | 300.00 |
| Retained earnings | - 300.00 |
| Profit of the financial year | 608.99 |
| Shareholders equity total | 653.99 |
| Provisions | 0.60 |
| Non-current liabilities total | |
| Current owed to participating | 136.41 |
| Short-term deferred tax liabilities | 171.53 |
| Other non-interest bearing current liabilities | 688.30 |
| Current liabilities total | 996.24 |
| Balance sheet total (liabilities) | 1 650.84 |
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