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PLAN24X7 ApS — Credit Rating and Financial Key Figures
CVR number: 30173406
Falkonervænget 13, 1952 Frederiksberg C
mk@plan24x7.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 237.22 | 1 228.56 | 1 280.46 | 925.04 | 1 347.71 |
| Employee benefit expenses | - 994.58 | -1 154.69 | -1 104.55 | - 803.65 | -1 204.62 |
| Total depreciation | -47.14 | -47.14 | -47.14 | ||
| EBIT | 195.50 | 26.72 | 128.77 | 121.39 | 143.09 |
| Other financial income | 0.01 | 0.29 | 1.22 | 0.42 | |
| Other financial expenses | -15.75 | -4.75 | -2.84 | -2.28 | -2.91 |
| Pre-tax profit | 179.75 | 21.97 | 126.21 | 120.33 | 140.60 |
| Income taxes | -40.55 | -5.21 | -28.16 | -26.42 | -30.91 |
| Net earnings | 139.21 | 16.76 | 98.06 | 93.91 | 109.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 94.29 | 47.14 | |||
| Intangible assets total | 94.29 | 47.14 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 233.91 | 312.81 | 383.09 | 407.31 | 328.64 |
| Current other receivables | 44.00 | 6.24 | 27.07 | 7.08 | |
| Current deferred tax assets | 48.79 | 5.81 | 1.58 | ||
| Short term receivables total | 277.91 | 367.83 | 415.97 | 415.98 | 328.64 |
| Cash and bank deposits | 454.94 | 315.48 | 364.52 | 559.37 | 692.39 |
| Cash and cash equivalents | 454.94 | 315.48 | 364.52 | 559.37 | 692.39 |
| Balance sheet total (assets) | 827.13 | 730.46 | 780.49 | 975.34 | 1 021.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 79.40 | |||
| Retained earnings | 176.97 | 316.18 | 274.03 | 372.09 | 386.60 |
| Profit of the financial year | 139.21 | 16.76 | 98.06 | 93.91 | 109.69 |
| Shareholders equity total | 498.38 | 457.93 | 497.09 | 591.00 | 700.69 |
| Provisions | 10.03 | 10.03 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.01 | 10.92 | |||
| Current owed to participating | 41.37 | 43.05 | 45.63 | 47.91 | 50.78 |
| Short-term deferred tax liabilities | 40.55 | 18.91 | |||
| Other non-interest bearing current liabilities | 236.80 | 219.44 | 226.85 | 336.43 | 250.65 |
| Current liabilities total | 318.73 | 262.49 | 283.40 | 384.34 | 320.34 |
| Balance sheet total (liabilities) | 827.13 | 730.46 | 780.49 | 975.34 | 1 021.03 |
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