PLAN B UK ApS — Credit Rating and Financial Key Figures
CVR number: 29444382
Baltorpbakken 12 A, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -8.00 | -10.00 | -16.00 | -15.06 |
| EBIT | -6.00 | -8.00 | -10.00 | -16.00 | -15.06 |
| Other financial income | 1.00 | 0.97 | |||
| Other financial expenses | -1.00 | -1.00 | -0.00 | ||
| Net income from associates (fin.) | 2 542.00 | 4 335.00 | 4 101.00 | 4 676.00 | 9 971.52 |
| Pre-tax profit | 2 535.00 | 4 327.00 | 4 090.00 | 4 661.00 | 9 957.43 |
| Net earnings | 2 535.00 | 4 327.00 | 4 090.00 | 4 661.00 | 9 957.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 33 056.00 | 37 659.00 | 39 738.00 | 53 791.00 | 58 765.81 |
| Investments total | 33 056.00 | 37 659.00 | 39 738.00 | 53 791.00 | 58 765.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 35.00 | 24.00 | 8.00 | 37.62 | |
| Cash and cash equivalents | 35.00 | 24.00 | 8.00 | 37.62 | |
| Balance sheet total (assets) | 33 056.00 | 37 694.00 | 39 762.00 | 53 799.00 | 58 803.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 14 079.00 | 18 682.00 | 20 762.00 | 34 814.00 | 39 789.03 |
| Retained earnings | 16 235.00 | 14 478.00 | 14 703.00 | 14 117.00 | 8 849.98 |
| Profit of the financial year | 2 535.00 | 4 327.00 | 4 090.00 | 4 661.00 | 9 957.43 |
| Shareholders equity total | 33 049.00 | 37 687.00 | 39 755.00 | 53 792.00 | 58 796.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current liabilities total | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 33 056.00 | 37 694.00 | 39 762.00 | 53 799.00 | 58 803.43 |
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