Planum Consult ApS — Credit Rating and Financial Key Figures
CVR number: 36544481
Vesterbrogade 208, 1800 Frederiksberg C
planum@outlook.dk
tel: 40453961
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.70 | 830.51 | -25.85 | -19.12 | -16.91 |
| Employee benefit expenses | -68.79 | - 141.37 | - 191.59 | ||
| EBIT | - 119.49 | 689.14 | - 217.44 | -19.12 | -16.91 |
| Other financial income | 0.00 | 29.15 | 1.99 | 12.80 | |
| Other financial expenses | -2.68 | -40.65 | -1.09 | -0.38 | -33.75 |
| Pre-tax profit | - 122.17 | 648.50 | - 189.37 | -17.51 | -37.86 |
| Income taxes | 26.77 | - 143.66 | 0.54 | ||
| Net earnings | -95.41 | 504.83 | - 189.37 | -16.97 | -37.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.20 | ||||
| Current other receivables | 40.93 | 89.75 | 169.40 | 103.29 | 100.47 |
| Current deferred tax assets | 2.54 | ||||
| Short term receivables total | 40.93 | 89.95 | 169.40 | 103.29 | 103.01 |
| Other current investments | 267.02 | ||||
| Cash and bank deposits | 273.73 | 857.28 | 570.22 | 507.95 | 203.35 |
| Cash and cash equivalents | 273.73 | 857.28 | 570.22 | 507.95 | 470.37 |
| Balance sheet total (assets) | 314.67 | 947.23 | 739.62 | 611.24 | 573.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 349.16 | 253.75 | 758.59 | 569.21 | 552.24 |
| Profit of the financial year | -95.41 | 504.83 | - 189.37 | -16.97 | -37.86 |
| Shareholders equity total | 303.75 | 808.59 | 619.21 | 602.24 | 564.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.80 | 7.39 | 8.78 | ||
| Current owed to participating | 9.09 | ||||
| Short-term deferred tax liabilities | 109.62 | ||||
| Other non-interest bearing current liabilities | 5.11 | 12.54 | 111.63 | 9.00 | 9.00 |
| Current liabilities total | 10.91 | 138.64 | 120.41 | 9.00 | 9.00 |
| Balance sheet total (liabilities) | 314.67 | 947.23 | 739.62 | 611.24 | 573.38 |
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