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PrePLAN ApS — Credit Rating and Financial Key Figures
CVR number: 38513249
Provstebakken 17, Hasle 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.44 | -7.13 | -10.13 | -33.06 | -13.47 |
| EBIT | -22.44 | -7.13 | -10.13 | -33.06 | -13.47 |
| Other financial income | 6.12 | 14.68 | 21.17 | 18.79 | 2.31 |
| Other financial expenses | -0.34 | -1.25 | -3.22 | -0.65 | -0.54 |
| Net income from associates (fin.) | -91.56 | 283.59 | 96.03 | 93.91 | 161.50 |
| Pre-tax profit | - 108.22 | 289.88 | 103.85 | 78.99 | 149.80 |
| Income taxes | 3.53 | -3.53 | |||
| Net earnings | - 108.22 | 289.88 | 107.38 | 75.45 | 149.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 800.74 | 936.12 | 890.85 | 1 138.15 | 1 067.04 |
| Investments total | 800.74 | 936.12 | 890.85 | 1 138.15 | 1 067.04 |
| Non-current other receivables | 296.81 | 302.38 | 315.63 | 330.89 | 330.89 |
| Long term receivables total | 296.81 | 302.38 | 315.63 | 330.89 | 330.89 |
| Inventories total | |||||
| Current other receivables | 204.56 | 269.17 | 259.94 | 72.85 | |
| Current deferred tax assets | 3.53 | ||||
| Short term receivables total | 204.56 | 269.17 | 263.47 | 72.85 | |
| Cash and bank deposits | 24.61 | 90.32 | 121.62 | 6.04 | |
| Cash and cash equivalents | 24.61 | 90.32 | 121.62 | 6.04 | |
| Balance sheet total (assets) | 1 326.72 | 1 597.98 | 1 591.57 | 1 541.89 | 1 403.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 117.80 | 122.00 | 510.00 | 158.80 |
| Other reserves | 383.24 | 460.01 | 414.74 | 318.60 | 295.57 |
| Retained earnings | 943.60 | 640.80 | 853.96 | 547.48 | 742.17 |
| Profit of the financial year | - 108.22 | 289.88 | 107.38 | 75.45 | 149.80 |
| Shareholders equity total | 1 318.62 | 1 558.50 | 1 548.08 | 1 501.54 | 1 396.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 32.71 | ||||
| Current trade creditors | 3.75 | 3.75 | 6.50 | 7.17 | 7.17 |
| Other non-interest bearing current liabilities | 4.35 | 35.73 | 36.99 | 0.46 | 0.46 |
| Current liabilities total | 8.10 | 39.48 | 43.49 | 40.35 | 7.64 |
| Balance sheet total (liabilities) | 1 326.72 | 1 597.98 | 1 591.57 | 1 541.89 | 1 403.98 |
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