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PLANORAMA ApS — Credit Rating and Financial Key Figures
CVR number: 33588216
Lautrupvang 1, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 532.00 | 2 181.00 | 2 039.00 | 1 719.00 | 2 539.86 |
| Employee benefit expenses | - 804.00 | -1 009.00 | -1 184.00 | -1 295.00 | -1 747.49 |
| Total depreciation | - 485.00 | - 382.00 | - 453.00 | - 304.00 | - 157.60 |
| EBIT | 243.00 | 790.00 | 402.00 | 120.00 | 634.77 |
| Other financial income | 1.00 | 41.00 | 16.64 | ||
| Other financial expenses | -26.00 | -24.00 | -7.00 | -13.00 | -6.16 |
| Pre-tax profit | 216.00 | 766.00 | 396.00 | 148.00 | 645.26 |
| Income taxes | -61.00 | - 169.00 | -48.00 | -33.00 | - 142.17 |
| Net earnings | 155.00 | 597.00 | 348.00 | 115.00 | 503.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 337.00 | 954.00 | 502.00 | 198.00 | 40.00 |
| Intangible assets total | 1 337.00 | 954.00 | 502.00 | 198.00 | 40.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 200.00 | 338.00 | 308.00 | 769.00 | 616.19 |
| Current amounts owed by group member comp. | 341.00 | 222.00 | 37.00 | ||
| Prepayments and accrued income | 1.00 | 1.00 | 1.00 | 1.00 | 0.60 |
| Current other receivables | 16.00 | 4.00 | 4.00 | 4.00 | 0.24 |
| Short term receivables total | 558.00 | 343.00 | 535.00 | 811.00 | 617.03 |
| Cash and bank deposits | 392.00 | 1 406.00 | 1 824.00 | 2 095.00 | 3 296.50 |
| Cash and cash equivalents | 392.00 | 1 406.00 | 1 824.00 | 2 095.00 | 3 296.50 |
| Balance sheet total (assets) | 2 287.00 | 2 703.00 | 2 861.00 | 3 104.00 | 3 953.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Shares repurchased | 215.00 | 200.00 | 500.00 | ||
| Other reserves | 1 042.00 | 744.00 | 392.00 | 155.00 | 31.20 |
| Retained earnings | -1 023.00 | - 571.00 | 165.00 | 550.00 | 288.38 |
| Profit of the financial year | 155.00 | 597.00 | 348.00 | 115.00 | 503.09 |
| Shareholders equity total | 549.00 | 1 145.00 | 1 495.00 | 1 395.00 | 1 697.66 |
| Provisions | 294.00 | 210.00 | 110.00 | 43.00 | 8.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 53.00 | 7.00 | 5.00 | 57.00 | 24.13 |
| Current owed to group member | 338.00 | 123.00 | 62.94 | ||
| Short-term deferred tax liabilities | 110.00 | 253.00 | 189.00 | 100.00 | 176.77 |
| Other non-interest bearing current liabilities | 567.00 | 519.00 | 522.00 | 572.00 | 722.05 |
| Accruals and deferred income | 376.00 | 446.00 | 540.00 | 937.00 | 1 261.18 |
| Current liabilities total | 1 444.00 | 1 348.00 | 1 256.00 | 1 666.00 | 2 247.08 |
| Balance sheet total (liabilities) | 2 287.00 | 2 703.00 | 2 861.00 | 3 104.00 | 3 953.54 |
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