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Planer ApS — Credit Rating and Financial Key Figures
CVR number: 40067426
Kristianslund 70 B, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.38 | 23.41 | 107.83 | 81.90 | 291.95 |
| Employee benefit expenses | - 122.64 | -40.02 | -85.70 | -58.59 | - 152.31 |
| Total depreciation | -0.85 | ||||
| EBIT | 39.74 | -16.61 | 22.13 | 23.30 | 138.80 |
| Other financial income | -1.75 | ||||
| Other financial expenses | -1.90 | -2.12 | -1.99 | -2.22 | -1.48 |
| Pre-tax profit | 36.09 | -18.74 | 20.14 | 21.08 | 137.32 |
| Income taxes | 6.66 | -30.38 | |||
| Net earnings | 36.09 | -12.08 | 20.14 | 21.08 | 106.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 156.92 | ||||
| Tangible assets total | 156.92 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.96 | 15.83 | 14.59 | 0.01 | 0.80 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 11.96 | 15.83 | 14.59 | 0.01 | 0.80 |
| Cash and bank deposits | 17.98 | 4.88 | 2.03 | 36.21 | 26.40 |
| Cash and cash equivalents | 17.98 | 4.88 | 2.03 | 36.21 | 26.40 |
| Balance sheet total (assets) | 29.93 | 20.71 | 16.63 | 36.22 | 184.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 105.20 | -69.11 | -81.19 | -61.05 | -39.97 |
| Profit of the financial year | 36.09 | -12.08 | 20.14 | 21.08 | 106.94 |
| Shareholders equity total | -29.11 | -41.19 | -21.05 | 0.03 | 106.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | 0.23 | 0.23 | 0.23 | |
| Current trade creditors | 14.19 | 14.19 | 14.19 | 14.19 | |
| Current owed to participating | 47.45 | 35.88 | 11.66 | 0.00 | 3.39 |
| Short-term deferred tax liabilities | 0.00 | 0.00 | 0.00 | 30.39 | |
| Other non-interest bearing current liabilities | 11.60 | 11.60 | 11.60 | 21.76 | 28.95 |
| Current liabilities total | 59.05 | 61.90 | 37.68 | 36.19 | 77.15 |
| Balance sheet total (liabilities) | 29.93 | 20.71 | 16.63 | 36.22 | 184.12 |
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