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Plature ApS — Credit Rating and Financial Key Figures
CVR number: 38732420
Vardevej 171, 7100 Vejle
pr@plature.com
tel: 25171800
www.plature.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 435.54 | 66.92 | - 180.11 | 27.56 | 549.37 |
| Employee benefit expenses | - 419.79 | -88.02 | |||
| Total depreciation | -5.86 | -82.01 | - 203.88 | - 130.62 | - 160.55 |
| EBIT | 9.89 | - 103.12 | - 383.99 | - 103.06 | 388.81 |
| Other financial income | 0.11 | 0.75 | |||
| Other financial expenses | -1.38 | -14.97 | -25.81 | -29.64 | -28.05 |
| Pre-tax profit | 8.51 | - 118.09 | - 409.80 | - 132.59 | 361.51 |
| Income taxes | 12.52 | 31.03 | 90.14 | 29.02 | -79.52 |
| Net earnings | 21.04 | -87.06 | - 319.65 | - 103.57 | 281.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 813.11 | 1 188.62 | 1 097.84 | 1 266.57 | 1 106.02 |
| Intangible assets total | 813.11 | 1 188.62 | 1 097.84 | 1 266.57 | 1 106.02 |
| Tangible assets total | |||||
| Investments total | 2.20 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.36 | 90.00 | 20.98 | 50.85 | |
| Current amounts owed by group member comp. | 24.99 | 25.74 | |||
| Prepayments and accrued income | 0.91 | 9.95 | |||
| Current other receivables | 96.96 | 70.37 | 36.90 | 66.35 | |
| Short term receivables total | 124.32 | 160.37 | 36.90 | 113.24 | 86.54 |
| Cash and bank deposits | 4.53 | ||||
| Cash and cash equivalents | 4.53 | ||||
| Balance sheet total (assets) | 944.15 | 1 349.00 | 1 134.74 | 1 379.81 | 1 192.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 634.23 | 927.13 | 856.32 | 987.93 | 862.69 |
| Retained earnings | - 388.68 | - 660.54 | - 334.49 | - 785.75 | - 764.09 |
| Profit of the financial year | 21.04 | -87.06 | - 319.65 | - 103.57 | 281.99 |
| Shareholders equity total | 306.58 | 219.52 | 252.17 | 148.60 | 430.59 |
| Provisions | 136.51 | 147.02 | 142.89 | 280.78 | |
| Non-current owed to group member | 58.84 | ||||
| Non-current liabilities total | 58.84 | ||||
| Current loans from credit institutions | 388.62 | 456.36 | 394.50 | 315.67 | |
| Current trade creditors | 578.78 | 541.61 | 275.53 | 693.75 | 83.02 |
| Current owed to participating | 20.05 | 3.90 | 3.65 | 0.07 | |
| Current owed to group member | 32.41 | ||||
| Short-term deferred tax liabilities | 7.48 | ||||
| Other non-interest bearing current liabilities | 6.32 | 75.01 | |||
| Current liabilities total | 637.57 | 934.12 | 735.54 | 1 088.32 | 481.18 |
| Balance sheet total (liabilities) | 944.15 | 1 349.00 | 1 134.74 | 1 379.81 | 1 192.56 |
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