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Plantforce.dk ApS — Credit Rating and Financial Key Figures

CVR number: 30693752
Svogerslev Hovedgade 11, Svogerslev 4000 Roskilde
sw@plantforce.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 398.774 656.763 018.271 241.003 898.15
Employee benefit expenses-2 819.57-2 784.72-1 200.50-1 895.00-1 574.11
Total depreciation-10.81-1 359.15
EBIT2 568.391 872.051 817.77- 654.00964.90
Other financial income7.2312.08236.0079.0020.17
Other financial expenses-78.48- 151.16- 126.21- 115.00- 120.96
Pre-tax profit2 497.141 732.961 927.57- 690.00864.11
Income taxes- 550.68- 383.18- 426.95146.00- 490.65
Net earnings1 946.461 349.791 500.61- 544.00373.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment169.42
Tangible assets total169.42
Investments total11.10
Long term receivables total
Finished products/goods3 927.613 840.994 868.463 601.005 287.83
Inventories total3 927.613 840.994 868.463 601.005 287.83
Current trade debtors2 673.893 621.673 486.001 657.001 662.37
Current amounts owed by group member comp.124.911 517.932 909.004 237.01
Prepayments and accrued income6.36
Current other receivables47.941 971.721 965.5624.00155.63
Current deferred tax assets3.08146.0012.65
Short term receivables total2 731.265 718.306 969.484 736.006 067.66
Cash and bank deposits2 332.481 793.042 162.911 787.0084.05
Cash and cash equivalents2 332.481 793.042 162.911 787.0084.05
Balance sheet total (assets)9 171.8611 352.3414 000.8610 124.0011 439.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital421.95421.95421.95422.00421.95
Retained earnings881.682 828.144 177.935 679.005 134.41
Profit of the financial year1 946.461 349.791 500.61- 544.00373.46
Shareholders equity total3 250.094 599.886 100.495 557.005 929.82
Provisions9.70
Non-current deferred tax liabilities389.80453.42357.41
Non-current liabilities total389.80453.42357.41
Current trade creditors1 063.792 281.643 368.15635.001 267.56
Current owed to group member430.001 501.44
Short-term deferred tax liabilities575.53540.98370.37453.00
Other non-interest bearing current liabilities4 272.743 540.043 708.423 049.002 383.30
Current liabilities total5 912.076 362.657 446.944 567.005 152.30
Balance sheet total (liabilities)9 171.8611 352.3414 000.8610 124.0011 439.54
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