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PLAN 1 A/S — Credit Rating and Financial Key Figures

CVR number: 29212422
Gammel Køge Landevej 55, 2500 Valby
kontakt@plan1.dk
tel: 70227715
www.plan1.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 069.2314 066.9213 295.6113 590.4114 557.29
Employee benefit expenses-12 160.00-13 029.16-10 548.05-10 572.79-11 673.42
Total depreciation- 395.77- 309.54- 216.27- 162.33- 142.70
EBIT1 513.45728.222 531.292 855.282 741.17
Other financial income14.510.3461.08108.5438.62
Other financial expenses-70.40-46.73-7.34-3.97-3.90
Pre-tax profit1 457.57681.832 585.042 959.842 775.89
Income taxes- 342.27- 185.21- 601.11- 684.16- 648.49
Net earnings1 115.29496.621 983.932 275.692 127.41

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure11.41
Goodwill600.69480.54360.40240.28120.14
Intangible assets total612.09480.54360.40240.28120.14
Machinery and equipment260.92142.1245.993.78124.47
Tangible assets total260.92142.1245.993.78124.47
Investments total
Long term receivables total
Inventories total
Current trade debtors2 910.332 589.652 623.612 339.942 666.74
Current owed by particip. interest comp.254.32
Prepayments and accrued income232.4098.2959.0883.93244.36
Current other receivables397.43359.03343.94726.62549.01
Current deferred tax assets322.0022.0044.00313.96
Short term receivables total3 862.163 068.973 324.953 464.453 460.11
Cash and bank deposits3 009.823 041.674 024.194 690.354 584.05
Cash and cash equivalents3 009.823 041.674 024.194 690.354 584.05
Balance sheet total (assets)7 744.996 733.297 755.538 398.868 288.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 500.001 500.001 500.001 500.001 500.00
Shares repurchased937.382 300.002 788.00
Other reserves8.90- 388.00
Retained earnings- 624.19- 118.83-1 922.21-2 188.68567.00
Profit of the financial year1 115.29496.621 983.932 275.692 127.41
Shareholders equity total2 937.381 877.793 861.723 987.004 194.41
Provisions427.87576.971 178.081 706.20713.05
Non-current deferred tax liabilities516.45527.29
Non-current liabilities total516.45527.29
Current trade creditors359.59340.64229.68228.22244.22
Current owed to participating439.77676.20
Short-term deferred tax liabilities1 141.63
Other non-interest bearing current liabilities2 519.821 919.502 239.952 162.971 608.51
Accruals and deferred income544.12814.91246.10314.47386.95
Current liabilities total3 863.303 751.242 715.742 705.663 381.31
Balance sheet total (liabilities)7 744.996 733.297 755.538 398.868 288.77
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