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Plateo ApS — Credit Rating and Financial Key Figures
CVR number: 36413603
Viernevej 24, Gamby 5471 Søndersø
info@plateo.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.86 | 29.39 | 5.31 | -5.93 | -8.03 |
| Employee benefit expenses | -0.14 | ||||
| EBIT | 26.86 | 29.25 | 5.31 | -5.93 | -8.03 |
| Other financial income | 0.22 | 0.03 | |||
| Other financial expenses | -0.33 | -0.83 | -0.07 | -0.25 | |
| Net income from associates (fin.) | 80.00 | 40.00 | |||
| Pre-tax profit | 26.75 | 28.42 | 5.24 | 73.82 | 32.00 |
| Income taxes | 13.08 | -6.47 | 0.63 | -7.24 | |
| Net earnings | 39.83 | 21.95 | 5.87 | 66.57 | 32.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 500.00 | 500.00 | 500.00 | 500.00 | |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | |
| Deferred tax assets | 13.08 | 6.61 | 7.24 | ||
| Long term receivables total | 13.08 | 6.61 | 7.24 | ||
| Inventories total | |||||
| Current trade debtors | 4.25 | 4.88 | |||
| Current other receivables | 0.62 | ||||
| Short term receivables total | 4.25 | 4.88 | 0.62 | ||
| Cash and bank deposits | 39.02 | 25.29 | 0.30 | 6.03 | 1.23 |
| Cash and cash equivalents | 39.02 | 25.29 | 0.30 | 6.03 | 1.23 |
| Balance sheet total (assets) | 56.35 | 536.77 | 508.16 | 506.03 | 501.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 103.97 | -64.14 | -42.19 | -36.32 | 30.25 |
| Profit of the financial year | 39.83 | 21.95 | 5.87 | 66.57 | 32.00 |
| Shareholders equity total | -14.14 | 7.81 | 13.68 | 80.25 | 112.25 |
| Non-current other liabilities | 400.00 | 366.25 | 286.25 | ||
| Non-current deferred tax liabilities | 246.25 | ||||
| Non-current liabilities total | 400.00 | 366.25 | 286.25 | 246.25 | |
| Current owed to participating | 55.72 | 112.45 | 128.23 | 138.48 | 141.98 |
| Other non-interest bearing current liabilities | 14.77 | 16.51 | 1.05 | 0.75 | |
| Current liabilities total | 70.49 | 128.96 | 128.23 | 139.53 | 142.73 |
| Balance sheet total (liabilities) | 56.35 | 536.77 | 508.16 | 506.03 | 501.23 |
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