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J.E. PLATZ HOLDING 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 28506740
Aabenraavej 21 A, 6100 Haderslev
mp@bplatz.dk
tel: 61265996
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.43 | -12.52 | |||
| Gross profit | -14.43 | -12.52 | -13.17 | -16.00 | -14.00 |
| Other operating expenses | -1.50 | ||||
| EBIT | -14.43 | -12.52 | -14.67 | -16.00 | -14.00 |
| Other financial income | 574.22 | 571.42 | 408.48 | 391.14 | 342.69 |
| Other financial expenses | -3.65 | -5.57 | -62.21 | -47.44 | - 269.61 |
| Net income from associates (fin.) | 463.69 | 148.46 | 801.74 | 32.98 | 135.33 |
| Pre-tax profit | 1 019.83 | 701.80 | 1 133.34 | 360.69 | 194.41 |
| Income taxes | - 122.34 | - 122.19 | -86.28 | -80.87 | -6.80 |
| Net earnings | 897.48 | 579.61 | 1 047.06 | 279.82 | 187.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 364.39 | 2 512.85 | 2 516.95 | 2 549.93 | 2 685.26 |
| Investments total | 2 364.39 | 2 512.85 | 2 516.95 | 2 549.93 | 2 685.26 |
| Non-current loans receivable | 810.00 | 810.00 | 748.11 | 700.78 | 431.36 |
| Non-current other receivables | 100.00 | 100.00 | 792.00 | 792.00 | 492.00 |
| Long term receivables total | 910.00 | 910.00 | 1 540.11 | 1 492.78 | 923.36 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 8 565.10 | 7 636.52 | 7 484.32 | 7 737.94 | 3 521.46 |
| Current other receivables | 10.68 | 25.13 | 10.24 | ||
| Current deferred tax assets | 1.03 | 3.58 | 0.73 | 8.61 | 22.14 |
| Short term receivables total | 8 566.13 | 7 640.09 | 7 495.74 | 7 771.69 | 3 553.84 |
| Cash and bank deposits | 345.08 | 1 586.11 | 104.05 | 7.27 | 4 673.45 |
| Cash and cash equivalents | 345.08 | 1 586.11 | 104.05 | 7.27 | 4 673.45 |
| Balance sheet total (assets) | 12 185.60 | 12 649.05 | 11 656.83 | 11 821.66 | 11 835.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 113.00 | 1 000.00 | 1 100.00 | 122.00 | 3 500.00 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 10 802.32 | 10 699.81 | 10 179.42 | 11 104.47 | 7 884.29 |
| Profit of the financial year | 897.48 | 579.61 | 1 047.06 | 279.82 | 187.61 |
| Shareholders equity total | 12 062.81 | 12 529.42 | 11 576.47 | 11 756.29 | 11 821.90 |
| Non-current deferred tax liabilities | 86.34 | 80.19 | 36.28 | 22.87 | |
| Non-current liabilities total | 86.34 | 80.19 | 36.28 | 22.87 | |
| Current trade creditors | 12.50 | 12.50 | 13.13 | 13.50 | 14.00 |
| Current owed to participating | 5.95 | 5.95 | 5.95 | ||
| Short-term deferred tax liabilities | 18.00 | 21.00 | 25.00 | 29.00 | |
| Current liabilities total | 36.45 | 39.45 | 44.08 | 42.50 | 14.00 |
| Balance sheet total (liabilities) | 12 185.60 | 12 649.05 | 11 656.83 | 11 821.66 | 11 835.90 |
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