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J.H. PLANTER ApS — Credit Rating and Financial Key Figures

CVR number: 75091818
Ingersvej 4, Sengeløse 2640 Hedehusene
adm@jh-planter.dk
tel: 43991660
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 315.869 766.778 978.109 284.4011 184.80
Employee benefit expenses-4 332.28-4 356.84-4 233.08-4 940.06-5 636.49
Other operating expenses-34.60
Total depreciation-2 784.39-3 213.35-2 662.08-2 457.35-2 584.03
EBIT2 199.202 196.582 082.951 886.992 929.67
Other financial income81.77139.74194.57196.6995.95
Other financial expenses- 144.80- 112.81- 200.45- 140.99- 366.16
Pre-tax profit2 136.162 223.512 077.061 942.682 659.46
Income taxes- 461.32- 493.92- 450.20- 422.99- 577.31
Net earnings1 674.841 729.591 626.851 519.702 082.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings11 155.979 233.949 650.249 960.668 797.43
Machinery and equipment199.33365.81294.52236.84543.25
Tangible assets total11 355.309 599.759 944.7510 197.509 340.67
Investments total
Non-current other receivables1 300.001 300.001 300.001 872.002 072.00
Long term receivables total1 300.001 300.001 300.001 872.002 072.00
Semifinished products84.04
Raw materials and consumables674.75880.45957.05854.92941.79
Inventories total758.79880.45957.05854.92941.79
Current trade debtors1 989.84410.41765.05740.141 009.10
Prepayments and accrued income28.8929.0628.6721.9240.97
Current other receivables683.09926.41770.761 440.901 474.63
Short term receivables total2 701.821 365.881 564.492 202.962 524.70
Other current investments427.23187.15
Cash and bank deposits2 840.825 865.115 746.113 921.205 294.58
Cash and cash equivalents2 840.825 865.115 746.114 348.435 481.72
Balance sheet total (assets)18 956.7319 011.1919 512.4019 475.8120 360.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased500.00500.00500.00500.00
Retained earnings6 512.587 687.428 917.0110 043.8611 063.56
Profit of the financial year1 674.841 729.591 626.851 519.702 082.14
Shareholders equity total8 387.4210 117.0111 243.8612 263.5613 845.70
Provisions659.64479.71494.45521.80473.88
Non-current loans from credit institutions1 717.001 465.00
Non-current deferred tax liabilities455.38671.54430.88385.14623.85
Non-current liabilities total2 172.382 136.54430.88385.14623.85
Current loans from credit institutions252.00253.61
Current trade creditors2 905.121 648.012 317.092 111.641 358.80
Current owed to group member3 566.543 662.633 552.333 404.493 314.67
Short-term deferred tax liabilities632.76455.83673.85430.88386.54
Other non-interest bearing current liabilities380.87257.85799.94358.30357.45
Current liabilities total7 737.296 277.947 343.216 305.315 417.46
Balance sheet total (liabilities)18 956.7319 011.1919 512.4019 475.8120 360.89
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