Platito ApS — Credit Rating and Financial Key Figures
CVR number: 43174150
Robert Jacobsens Vej 10 Y, 2300 København S
info@platito.dk
www.platito.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 11.89 | 326.20 |
| Employee benefit expenses | - 369.33 | -91.39 |
| Total depreciation | -35.25 | -47.00 |
| EBIT | - 392.69 | 187.81 |
| Other financial income | 0.07 | |
| Other financial expenses | -17.75 | -43.24 |
| Pre-tax profit | - 410.44 | 144.64 |
| Income taxes | 90.28 | -32.45 |
| Net earnings | - 320.16 | 112.19 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 43.75 | 36.75 |
| Intangible assets total | 43.75 | 36.75 |
| Machinery and equipment | 170.00 | 130.00 |
| Tangible assets total | 170.00 | 130.00 |
| Investments total | 119.48 | 131.79 |
| Long term receivables total | ||
| Finished products/goods | 22.56 | 33.10 |
| Inventories total | 22.56 | 33.10 |
| Prepayments and accrued income | 3.12 | 2.54 |
| Current other receivables | 3.30 | |
| Current deferred tax assets | 95.06 | 62.06 |
| Short term receivables total | 98.18 | 67.89 |
| Cash and bank deposits | 183.34 | 31.82 |
| Cash and cash equivalents | 183.34 | 31.82 |
| Balance sheet total (assets) | 637.31 | 431.36 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 320.16 | |
| Profit of the financial year | - 320.16 | 112.19 |
| Shareholders equity total | - 280.16 | - 167.97 |
| Provisions | 17.26 | 4.24 |
| Non-current deferred tax liabilities | 318.46 | 290.69 |
| Non-current liabilities total | 318.46 | 290.69 |
| Current trade creditors | 15.74 | 9.25 |
| Current owed to participating | 423.62 | 187.04 |
| Other non-interest bearing current liabilities | 142.39 | 108.11 |
| Current liabilities total | 581.75 | 304.40 |
| Balance sheet total (liabilities) | 637.31 | 431.36 |
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