Planet Holding Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 41904097
Ørstedsvej 55, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 799.00 | |||
| Gross profit | - 799.00 | 485.00 | 765.00 | 1 020.16 |
| Employee benefit expenses | - 125.00 | - 577.46 | ||
| EBIT | - 799.00 | 485.00 | 640.00 | 442.71 |
| Other financial income | 8.00 | 29.00 | 13.00 | 2.06 |
| Other financial expenses | -22.00 | -56.00 | -32.11 | |
| Net income from associates (fin.) | 9 097.00 | 13 574.00 | - 387.00 | 2 348.39 |
| Pre-tax profit | 8 306.00 | 14 066.00 | 210.00 | 2 761.05 |
| Income taxes | 171.00 | - 108.00 | - 131.00 | -90.79 |
| Net earnings | 8 477.00 | 13 958.00 | 79.00 | 2 670.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 57 092.00 | 67 141.00 | 67 254.00 | 69 602.78 |
| Participating interests | 2 525.00 | 2 525.00 | 2 524.90 | |
| Investments total | 57 092.00 | 69 666.00 | 69 779.00 | 72 127.69 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 250.00 | 0.63 | ||
| Current deferred tax assets | 171.00 | |||
| Short term receivables total | 2 421.00 | 0.63 | ||
| Cash and bank deposits | 84.00 | 727.00 | 719.00 | |
| Cash and cash equivalents | 84.00 | 727.00 | 719.00 | |
| Balance sheet total (assets) | 59 597.00 | 70 393.00 | 70 498.00 | 72 128.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 51 000.00 | 51 000.00 | 51 000.00 | 51 000.00 |
| Shares repurchased | 3 250.00 | 4 000.00 | 5 500.00 | |
| Other reserves | 11 670.00 | |||
| Retained earnings | -3 250.00 | -6 443.00 | 15 185.00 | 9 763.31 |
| Profit of the financial year | 8 477.00 | 13 958.00 | 79.00 | 2 670.27 |
| Shareholders equity total | 59 477.00 | 70 185.00 | 70 264.00 | 68 933.58 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2 798.78 | |||
| Current trade creditors | 120.00 | 100.00 | 103.00 | 90.00 |
| Short-term deferred tax liabilities | 108.00 | 131.00 | 90.79 | |
| Other non-interest bearing current liabilities | 215.17 | |||
| Current liabilities total | 120.00 | 208.00 | 234.00 | 3 194.73 |
| Balance sheet total (liabilities) | 59 597.00 | 70 393.00 | 70 498.00 | 72 128.31 |
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