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Plan B ApS — Credit Rating and Financial Key Figures
CVR number: 33061293
Sølystgade 15, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 615.02 | 425.68 | 457.53 | 342.09 | 338.44 |
| Total depreciation | - 132.00 | - 123.00 | -96.00 | -96.50 | -96.89 |
| EBIT | 483.02 | 302.68 | 361.52 | 245.59 | 241.55 |
| Other financial income | 5.48 | 3.23 | |||
| Other financial expenses | -19.35 | -18.57 | -2.73 | -7.84 | -4.89 |
| Pre-tax profit | 463.67 | 284.11 | 358.79 | 243.22 | 239.89 |
| Income taxes | - 101.55 | -63.79 | - 107.74 | -55.23 | -53.89 |
| Net earnings | 362.13 | 220.32 | 251.05 | 187.99 | 186.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 304.00 | 6 208.00 | 6 112.00 | 6 075.15 | 5 978.26 |
| Buildings | 81.00 | ||||
| Tangible assets total | 6 385.00 | 6 208.00 | 6 112.00 | 6 075.15 | 5 978.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 117.53 | ||||
| Short term receivables total | 117.53 | ||||
| Cash and bank deposits | 678.28 | 488.36 | 627.33 | 597.30 | 440.43 |
| Cash and cash equivalents | 678.28 | 488.36 | 627.33 | 597.30 | 440.43 |
| Balance sheet total (assets) | 7 063.28 | 6 696.36 | 6 739.33 | 6 789.98 | 6 418.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 202.80 | 122.00 | 135.00 | 529.78 |
| Other reserves | -85.00 | - 370.98 | |||
| Retained earnings | 5 327.76 | 5 487.09 | 5 585.41 | 5 701.45 | 5 359.66 |
| Profit of the financial year | 362.13 | 220.32 | 251.05 | 187.99 | 186.00 |
| Shareholders equity total | 5 884.29 | 5 905.21 | 6 038.45 | 6 104.44 | 5 784.46 |
| Provisions | 567.00 | 544.00 | 523.00 | 501.77 | 480.50 |
| Non-current liabilities total | |||||
| Advances received | 13.39 | 13.72 | 12.82 | ||
| Current owed to participating | 372.32 | 10.21 | 10.21 | 7.72 | |
| Short-term deferred tax liabilities | 97.81 | 60.79 | 56.90 | 30.46 | 23.17 |
| Other non-interest bearing current liabilities | 128.47 | 162.43 | 97.95 | 153.31 | 122.84 |
| Current liabilities total | 611.99 | 247.15 | 177.87 | 183.77 | 153.73 |
| Balance sheet total (liabilities) | 7 063.28 | 6 696.36 | 6 739.33 | 6 789.98 | 6 418.69 |
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