PLANDENT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25782836
Jydekrogen 16, 2625 Vallensbæk
jesper.kirkegaard@plandent.dk
tel: 43664400
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 122.00 | - 104.00 | |
| Gross profit | - 122.00 | - 104.00 | |
| Total depreciation | -1 988.00 | -2 308.00 | |
| EBIT | -2 110.00 | -2 412.00 | |
| Net income from associates (fin.) | 33 658.00 | 34 014.00 | 35 437.00 |
| Pre-tax profit | 33 658.00 | 31 904.00 | 33 025.00 |
| Income taxes | 27.00 | 23.00 | |
| Net earnings | 33 658.00 | 31 931.00 | 33 048.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 212 959.00 | 230 756.00 | 244 885.00 |
| Investments total | 212 959.00 | 230 756.00 | 244 885.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3 963.00 | ||
| Current deferred tax assets | 414.00 | 441.00 | 3 243.00 |
| Short term receivables total | 414.00 | 441.00 | 7 206.00 |
| Balance sheet total (assets) | 213 373.00 | 231 197.00 | 252 091.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 22 000.00 | 20 000.00 | 20 000.00 |
| Other reserves | 132 774.00 | 142 799.00 | 156 928.00 |
| Retained earnings | 16 874.00 | 20 507.00 | 18 309.00 |
| Profit of the financial year | 33 658.00 | 31 931.00 | 33 048.00 |
| Shareholders equity total | 206 306.00 | 216 237.00 | 229 285.00 |
| Non-current liabilities total | |||
| Current owed to group member | 7 039.00 | 14 934.00 | 20 000.00 |
| Short-term deferred tax liabilities | 2 779.00 | ||
| Other non-interest bearing current liabilities | 28.00 | 26.00 | 27.00 |
| Current liabilities total | 7 067.00 | 14 960.00 | 22 806.00 |
| Balance sheet total (liabilities) | 213 373.00 | 231 197.00 | 252 091.00 |
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