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Planner Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 30730208
Niels Bohrs Vej 6, 6700 Esbjerg
lt@kps-nordic.dk
tel: 70260355
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 816.53 | 6 281.27 | 7 006.94 | 8 109.53 | 8 259.94 |
| Employee benefit expenses | -2 922.41 | -3 604.29 | -4 512.12 | -4 952.95 | -4 923.10 |
| Other operating expenses | -49.89 | ||||
| Total depreciation | -32.50 | -54.63 | -44.46 | -51.26 | -47.77 |
| EBIT | 1 861.62 | 2 572.46 | 2 450.36 | 3 105.32 | 3 289.07 |
| Other financial income | 0.03 | 42.87 | 8.28 | 41.22 | 66.42 |
| Other financial expenses | -14.37 | -24.97 | -33.61 | -34.80 | -24.26 |
| Pre-tax profit | 1 847.29 | 2 590.36 | 2 425.03 | 3 111.74 | 3 331.23 |
| Income taxes | - 406.55 | - 569.61 | - 539.36 | - 684.90 | - 735.33 |
| Net earnings | 1 440.74 | 2 020.75 | 1 885.68 | 2 426.84 | 2 595.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 112.61 | 61.56 | 88.19 | 65.17 | 17.40 |
| Tangible assets total | 112.61 | 61.56 | 88.19 | 65.17 | 17.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 788.53 | 2 036.37 | 2 198.03 | 1 977.37 | 1 631.49 |
| Current amounts owed by group member comp. | 2 273.81 | ||||
| Prepayments and accrued income | 1 076.53 | 1 323.36 | 1 380.65 | 1 565.65 | 1 797.82 |
| Current other receivables | 65.83 | 69.42 | 78.32 | 174.71 | 78.70 |
| Current deferred tax assets | 384.00 | 480.00 | 497.00 | 508.00 | 519.67 |
| Short term receivables total | 3 314.88 | 6 182.96 | 4 154.01 | 4 225.72 | 4 027.68 |
| Cash and bank deposits | 1 657.02 | 1 825.35 | 1 838.86 | 4 226.12 | 4 775.47 |
| Cash and cash equivalents | 1 657.02 | 1 825.35 | 1 838.86 | 4 226.12 | 4 775.47 |
| Balance sheet total (assets) | 5 084.51 | 8 069.87 | 6 081.06 | 8 517.01 | 8 820.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 2 000.00 | 2 000.00 | 2 400.00 | 2 590.00 |
| Other reserves | -2 000.00 | ||||
| Retained earnings | - 699.82 | -1 259.08 | -1 238.33 | -1 752.65 | -1 915.82 |
| Profit of the financial year | 1 440.74 | 2 020.75 | 1 885.68 | 2 426.84 | 2 595.90 |
| Shareholders equity total | 1 165.92 | 2 886.67 | 772.35 | 3 199.18 | 3 395.09 |
| Non-current liabilities total | |||||
| Advances received | 2 826.60 | 3 484.81 | 3 668.24 | 3 915.32 | 3 993.22 |
| Current trade creditors | 67.31 | 68.67 | 255.33 | 63.67 | 104.72 |
| Short-term deferred tax liabilities | 90.56 | 541.61 | 59.36 | 180.90 | |
| Other non-interest bearing current liabilities | 934.12 | 1 088.10 | 1 325.79 | 1 157.93 | 1 327.52 |
| Current liabilities total | 3 918.59 | 5 183.20 | 5 308.71 | 5 317.83 | 5 425.46 |
| Balance sheet total (liabilities) | 5 084.51 | 8 069.87 | 6 081.06 | 8 517.01 | 8 820.54 |
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