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Plushusene 12 ApS
APS
Active
Advertising protection
CVR 40610502
Rosenkrantzvej 2, 8700
Horsens
Development of building projects
·
NACE 6812
Est. 2019 · 6 years old
— employees
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Plushusene 12 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
0M
2021
0M
2022
-1M
2023
0M
2024
10M
2025
EBITDA
DKK millions
50M
37M
24M
12M
-1M
0M
2021
0M
0%
2022
-1M
-100%
2023
27M
+2800%
2024
40M
+48%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-10
-323
-976
-330
9.552
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-10
-323
-976
27.491
40.009
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-10
-323
-976
27.491
40.009
Net financials
0
-3.304
-7.645
-16.555
-10.539
Profit before tax
-10
-3.627
-8.620
10.936
29.470
Tax
-2
-798
-74
-91
5.886
Net profit
-8
-2.829
-8.546
11.028
23.584
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
48.453
112.610
177.132
250.474
278.946
Equity
-136
-2.965
59
11.087
34.671
Long-term debt
0
39.222
28.522
233.972
232.223
Short-term debt
48.589
76.353
148.551
5.415
6.166
Total debt
48.589
115.575
177.073
239.387
238.389
Financial ratios
5-year trend
EBITDA margin (of gross profit)
418.8%
This company
2021
2025
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
2021
2025
Return on equity
68.0%
This company
18.4%
Market median
+270% vs market
2021
2025
Net profit margin (of gross profit)
246.9%
This company
2021
2025
Asset turnover (of gross profit)
0.03×
This company
2021
2025
Debt / equity
7.05×
This company
0.62×
Market median
-1037% 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 2023-10-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Plushusene 12 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
