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J. PLATZ HOLDING 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 28506724
Aabenraavej 21 A, 6100 Haderslev
mp@bplatz.dk
tel: 61265996
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.17 | -12.50 | |||
| Gross profit | -13.17 | -12.50 | -13.17 | -16.63 | -15.37 |
| EBIT | -13.17 | -12.50 | -13.17 | -16.63 | -15.37 |
| Other financial income | 280.01 | 292.78 | 318.38 | 319.93 | 282.00 |
| Other financial expenses | -3.50 | -6.36 | -17.51 | -13.58 | -6.07 |
| Net income from associates (fin.) | 463.69 | 148.46 | 801.74 | 32.98 | 135.33 |
| Pre-tax profit | 727.02 | 422.38 | 1 089.43 | 322.71 | 395.89 |
| Income taxes | -57.93 | -60.26 | -63.29 | -63.73 | -57.38 |
| Net earnings | 669.09 | 362.13 | 1 026.13 | 258.98 | 338.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 364.39 | 2 512.85 | 2 516.95 | 2 549.93 | 2 685.26 |
| Investments total | 2 364.39 | 2 512.85 | 2 516.95 | 2 549.93 | 2 685.26 |
| Non-current loans receivable | 109.50 | 109.50 | 109.50 | 109.50 | 109.50 |
| Non-current other receivables | 175.00 | 175.00 | 852.00 | 852.00 | 552.00 |
| Long term receivables total | 284.50 | 284.50 | 961.50 | 961.50 | 661.50 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 746.93 | 6 039.70 | 6 347.40 | 6 079.79 | 3 521.46 |
| Current other receivables | 10.68 | 25.13 | 10.24 | ||
| Current deferred tax assets | 0.85 | 0.04 | 0.71 | 9.63 | 1.93 |
| Short term receivables total | 5 747.77 | 6 039.75 | 6 358.79 | 6 114.56 | 3 533.63 |
| Cash and bank deposits | 867.59 | 678.61 | 40.62 | 12.17 | 3 062.96 |
| Cash and cash equivalents | 867.59 | 678.61 | 40.62 | 12.17 | 3 062.96 |
| Balance sheet total (assets) | 9 264.25 | 9 515.71 | 9 877.86 | 9 638.16 | 9 943.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 113.00 | 114.40 | 1 100.00 | 122.00 | 3 035.00 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 8 175.11 | 8 729.80 | 7 991.93 | 8 896.06 | 6 120.04 |
| Profit of the financial year | 669.09 | 362.13 | 1 026.13 | 258.98 | 338.51 |
| Shareholders equity total | 9 207.20 | 9 456.33 | 9 368.06 | 9 527.04 | 9 743.55 |
| Non-current deferred tax liabilities | 29.93 | 32.26 | 35.29 | 35.73 | 27.38 |
| Non-current liabilities total | 29.93 | 32.26 | 35.29 | 35.73 | 27.38 |
| Current trade creditors | 13.13 | 13.13 | 13.13 | 13.50 | 14.75 |
| Current owed to participating | 447.38 | 47.88 | 142.67 | ||
| Short-term deferred tax liabilities | 14.00 | 14.00 | 14.00 | 14.00 | 15.00 |
| Current liabilities total | 27.13 | 27.13 | 474.50 | 75.39 | 172.42 |
| Balance sheet total (liabilities) | 9 264.25 | 9 515.71 | 9 877.86 | 9 638.16 | 9 943.35 |
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