Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Plushusene 1 ApS
APS
Active
CVR 39280647
Rosenkrantzvej 2, 8700
Horsens
Buying and selling of own real estate
·
NACE 6811
Est. 2018 · 8 years old
— employees
Monitor
Share
Denmark
/
Companies
/
Buying and selling of own real estate
/
Plushusene 1 ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
15M
2021
14M
2022
14M
2023
14M
2024
14M
2025
EBITDA
DKK millions
64M
43M
23M
3M
-18M
51M
2021
5M
-90%
2022
-14M
-380%
2023
18M
+229%
2024
28M
+56%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.509
14.284
14.024
14.170
14.271
Staff expenses
-0
-0
-0
-0
-0
EBITDA
50.646
5.239
-13.872
17.606
27.541
Depreciation & amort.
-379
-416
-416
-37
-0
EBIT
50.267
4.823
-14.288
17.569
27.541
Net financials
-5.372
-4.596
-6.804
-10.046
-8.417
Profit before tax
44.894
227
-21.092
7.523
19.123
Tax
9.877
50
-4.575
1.656
4.207
Net profit
35.018
177
-16.517
5.867
14.916
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
411.333
419.919
392.026
394.422
392.617
Equity
113.206
120.558
99.737
102.733
112.249
Long-term debt
261.886
262.689
263.349
262.479
247.393
Short-term debt
9.120
11.093
9.387
8.810
8.469
Total debt
271.006
273.782
272.736
271.289
255.862
Financial ratios
5-year trend
EBITDA margin (of gross profit)
193.0%
This company
2021
2025
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
2021
2025
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
2021
2025
Net profit margin (of gross profit)
104.5%
This company
2021
2025
Asset turnover (of gross profit)
0.04×
This company
2021
2025
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Plushusene 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
