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IT Selskabet Plantek ApS — Credit Rating and Financial Key Figures
CVR number: 35638792
Industrivænget 38, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.28 | -10.93 | -12.65 | 13.36 | 40.26 |
| Total depreciation | -17.28 | -20.16 | -30.24 | ||
| EBIT | -11.28 | -10.93 | -29.93 | -6.80 | 10.02 |
| Other financial income | 29.26 | 0.01 | 0.05 | ||
| Other financial expenses | -0.17 | -0.56 | -11.59 | -8.19 | |
| Net income from associates (fin.) | 650.00 | ||||
| Pre-tax profit | -11.44 | 638.52 | -0.67 | -18.38 | 1.88 |
| Income taxes | 7.26 | -3.55 | |||
| Net earnings | -11.44 | 638.52 | -0.67 | -11.12 | -1.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 328.32 | 416.16 | 385.92 | ||
| Intangible assets total | 328.32 | 416.16 | 385.92 | ||
| Tangible assets total | |||||
| Participating interests | 8.00 | 8.00 | 8.00 | ||
| Other non-current investments | -8.00 | ||||
| Investments total | 8.00 | 8.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.26 | ||||
| Current other receivables | 2.63 | 89.43 | 112.97 | ||
| Current deferred tax assets | 7.26 | 81.35 | |||
| Short term receivables total | 2.63 | 89.43 | 120.23 | 88.62 | |
| Cash and bank deposits | 23.41 | 208.92 | 1.00 | 15.32 | 6.76 |
| Cash and cash equivalents | 23.41 | 208.92 | 1.00 | 15.32 | 6.76 |
| Balance sheet total (assets) | 31.41 | 219.55 | 418.74 | 551.71 | 481.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 105.00 | ||||
| Other reserves | 328.32 | 416.16 | 301.02 | ||
| Retained earnings | -55.52 | - 621.97 | - 336.46 | - 424.98 | - 320.95 |
| Profit of the financial year | -11.44 | 638.52 | -0.67 | -11.12 | -1.67 |
| Shareholders equity total | -16.97 | 171.55 | 41.18 | 30.07 | 28.40 |
| Provisions | 84.90 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.38 | 12.00 | 12.00 | 12.00 | |
| Current owed to group member | 365.56 | 509.65 | 352.55 | ||
| Other non-interest bearing current liabilities | 48.00 | 48.00 | 3.44 | ||
| Current liabilities total | 48.38 | 48.00 | 377.56 | 521.65 | 367.99 |
| Balance sheet total (liabilities) | 31.41 | 219.55 | 418.74 | 551.71 | 481.30 |
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