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PLAN LEASING ApS — Credit Rating and Financial Key Figures
CVR number: 14747648
Trige Skovvej 5, 8380 Trige
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 233.82 | 374.37 | 285.28 | 226.55 | 169.85 |
| Total depreciation | -6.10 | -6.10 | -6.10 | ||
| EBIT | 233.82 | 374.37 | 279.18 | 220.45 | 163.75 |
| Other financial income | 8.57 | 21.83 | 10.67 | ||
| Other financial expenses | -4.32 | -6.53 | -6.59 | -20.50 | -9.65 |
| Pre-tax profit | 229.50 | 367.84 | 281.16 | 221.78 | 164.78 |
| Income taxes | -60.51 | -83.04 | -61.23 | -52.38 | -39.29 |
| Net earnings | 169.00 | 284.80 | 219.93 | 169.40 | 125.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 151.40 | 4 151.40 | 4 151.40 | 4 151.40 | 4 151.40 |
| Machinery and equipment | 30.50 | 24.40 | 18.30 | 12.20 | |
| Tangible assets total | 4 151.40 | 4 181.90 | 4 175.80 | 4 169.70 | 4 163.60 |
| Investments total | 16.40 | 16.40 | 16.40 | 16.40 | 16.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.35 | ||||
| Short term receivables total | 4.35 | ||||
| Cash and bank deposits | 541.07 | 830.82 | 1 134.68 | 1 193.58 | 1 332.49 |
| Cash and cash equivalents | 541.07 | 830.82 | 1 134.68 | 1 193.58 | 1 332.49 |
| Balance sheet total (assets) | 4 713.23 | 5 029.12 | 5 326.88 | 5 379.68 | 5 512.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 477.42 | 2 646.41 | 2 931.21 | 3 151.14 | 3 320.54 |
| Profit of the financial year | 169.00 | 284.80 | 219.93 | 169.40 | 125.49 |
| Shareholders equity total | 2 846.41 | 3 131.21 | 3 351.14 | 3 520.54 | 3 646.02 |
| Non-current deferred tax liabilities | 45.06 | ||||
| Non-current liabilities total | 45.06 | ||||
| Current owed to participating | 1 748.19 | 1 742.12 | 1 744.37 | 1 741.60 | 1 741.60 |
| Short-term deferred tax liabilities | 70.69 | 47.23 | 26.38 | 9.29 | |
| Other non-interest bearing current liabilities | 73.55 | 85.10 | 184.14 | 91.16 | 115.57 |
| Current liabilities total | 1 821.75 | 1 897.91 | 1 975.74 | 1 859.14 | 1 866.46 |
| Balance sheet total (liabilities) | 4 713.23 | 5 029.12 | 5 326.88 | 5 379.68 | 5 512.49 |
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