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FUKS PLATANVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 31412897
Randersvej 27, 8800 Viborg
tel: 27825470
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 151.943 610.873 039.883 421.293 553.92
Employee benefit expenses- 163.02- 157.95- 171.95-92.04
Reduction in value of non-current assets7 018.70-10 395.40887.51616.15
EBIT10 007.62-6 942.482 867.934 216.774 170.07
Other financial income5.604.757.4837.69
Other financial expenses- 672.42- 678.26-2 143.81-2 512.94-1 976.53
Pre-tax profit9 335.19-7 615.13728.881 711.312 231.23
Income taxes-2 108.621 544.76- 238.94- 399.69- 482.91
Net earnings7 226.58-6 070.37489.941 311.611 748.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings79 061.9170 250.1671 181.0873 199.0075 532.75
Tangible assets total79 061.9170 250.1671 181.0873 199.0075 532.75
Investments total
Long term receivables total
Inventories total
Current trade debtors434.39194.00182.55342.44454.34
Prepayments and accrued income33.3532.1336.1817.17
Current other receivables439.021 206.021 574.121 958.412 509.44
Current deferred tax assets2.55
Short term receivables total906.761 432.151 792.852 318.012 966.32
Cash and bank deposits1 078.981 968.90615.21708.07171.89
Cash and cash equivalents1 078.981 968.90615.21708.07171.89
Balance sheet total (assets)81 047.6573 651.2273 589.1376 225.0878 670.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased600.007 500.00
Retained earnings14 537.5914 264.178 193.798 683.749 995.35
Profit of the financial year7 226.58-6 070.37489.941 311.611 748.32
Shareholders equity total22 664.1715 993.798 983.7310 295.3512 043.67
Provisions7 279.125 731.165 970.106 384.956 874.84
Non-current loans from credit institutions44 737.8845 852.7145 444.0944 906.5445 834.06
Non-current liabilities total44 737.8845 852.7145 444.0944 906.5445 834.06
Current loans from credit institutions514.23453.19412.17541.17608.38
Advances received1 046.571 111.681 150.051 169.741 195.50
Current trade creditors1 110.46655.071 029.302 632.313 652.55
Current owed to group member2 344.302 637.919 346.799 025.967 078.79
Short-term deferred tax liabilities191.883.19
Other non-interest bearing current liabilities1 159.061 212.501 252.911 269.061 383.16
Current liabilities total6 366.496 073.5513 191.2114 638.2413 918.39
Balance sheet total (liabilities)81 047.6573 651.2273 589.1376 225.0878 670.96
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