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PLATYPUS ApS — Credit Rating and Financial Key Figures
CVR number: 25711475
Bagergade 88 A, 5700 Svendborg
tm@platypuserhverv.dk
tel: 22924338
www.platypuserhverv.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 383.78 | 1 980.29 | 1 992.66 | 3 467.61 | 4 290.82 |
| Employee benefit expenses | -1 589.03 | -2 077.00 | -1 675.31 | -2 521.55 | -2 865.31 |
| EBIT | - 205.25 | -96.70 | 317.35 | 946.06 | 1 425.51 |
| Other financial income | 0.91 | 2.04 | 0.88 | ||
| Other financial expenses | -2.09 | -2.10 | -0.11 | -0.00 | -17.65 |
| Pre-tax profit | - 207.34 | -98.81 | 318.15 | 948.10 | 1 408.73 |
| Income taxes | 45.30 | 21.55 | -72.55 | - 209.13 | - 314.62 |
| Net earnings | - 162.04 | -77.25 | 245.60 | 738.97 | 1 094.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 33.05 | 33.05 | 47.50 | 64.46 | 129.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.81 | 19.81 | |||
| Current deferred tax assets | 51.99 | 73.54 | 0.99 | 5.38 | |
| Short term receivables total | 71.80 | 93.35 | 0.99 | 5.38 | |
| Cash and bank deposits | 247.29 | 133.65 | 329.60 | 1 167.01 | 1 770.91 |
| Cash and cash equivalents | 247.29 | 133.65 | 329.60 | 1 167.01 | 1 770.91 |
| Balance sheet total (assets) | 352.13 | 260.05 | 378.10 | 1 231.48 | 1 906.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 253.20 | 1 094.00 | |||
| Retained earnings | 140.54 | -21.50 | -98.75 | - 106.35 | - 461.39 |
| Profit of the financial year | - 162.04 | -77.25 | 245.60 | 738.97 | 1 094.11 |
| Shareholders equity total | 28.50 | -48.75 | 196.85 | 935.81 | 1 776.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.10 | 1.68 | 0.26 | ||
| Current owed to participating | 25.18 | 32.99 | 0.13 | 26.78 | |
| Short-term deferred tax liabilities | 208.14 | ||||
| Other non-interest bearing current liabilities | 298.36 | 274.13 | 180.99 | 87.39 | 102.51 |
| Current liabilities total | 323.64 | 308.80 | 181.25 | 295.67 | 129.29 |
| Balance sheet total (liabilities) | 352.13 | 260.05 | 378.10 | 1 231.48 | 1 906.02 |
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