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The Platform A/S — Credit Rating and Financial Key Figures
CVR number: 42194328
Jernbanegade 57, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.29 | -7.89 | -6.14 | 246.95 | 37.60 |
| Employee benefit expenses | -41.80 | ||||
| Total depreciation | -11.23 | -11.23 | -11.23 | ||
| EBIT | -5.29 | -7.89 | -17.36 | 235.73 | -15.42 |
| Other financial income | 6.77 | 5.60 | 3.06 | ||
| Other financial expenses | -2.98 | -3.29 | -4.58 | -2.76 | |
| Pre-tax profit | -8.27 | -11.18 | -15.16 | 238.57 | -12.37 |
| Income taxes | 1.82 | 2.46 | 3.34 | -47.44 | 2.46 |
| Net earnings | -6.45 | -8.72 | -11.83 | 191.13 | -9.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.02 | 38.79 | 27.56 | ||
| Tangible assets total | 50.02 | 38.79 | 27.56 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.18 | 59.17 | 135.78 | ||
| Current amounts owed by group member comp. | 1.03 | 135.21 | 19.27 | 76.64 | |
| Prepayments and accrued income | 70.09 | 356.64 | 211.90 | ||
| Current other receivables | 82.28 | 23.50 | |||
| Current deferred tax assets | 1.82 | 2.46 | 6.07 | 6.64 | 9.11 |
| Short term receivables total | 1.82 | 3.49 | 326.83 | 465.23 | 433.43 |
| Cash and bank deposits | 396.73 | 386.34 | 113.13 | 214.81 | 180.42 |
| Cash and cash equivalents | 396.73 | 386.34 | 113.13 | 214.81 | 180.42 |
| Balance sheet total (assets) | 398.55 | 389.83 | 489.97 | 718.83 | 641.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -6.45 | -15.17 | -27.00 | 164.13 | |
| Profit of the financial year | -6.45 | -8.72 | -11.83 | 191.13 | -9.90 |
| Shareholders equity total | 393.55 | 384.83 | 373.00 | 564.13 | 554.23 |
| Non-current liabilities total | |||||
| Advances received | 25.11 | 23.47 | |||
| Current trade creditors | 5.00 | 5.00 | 112.23 | 74.97 | 54.43 |
| Short-term deferred tax liabilities | 48.88 | ||||
| Other non-interest bearing current liabilities | 4.74 | 5.74 | 9.28 | ||
| Current liabilities total | 5.00 | 5.00 | 116.97 | 154.70 | 87.18 |
| Balance sheet total (liabilities) | 398.55 | 389.83 | 489.97 | 718.83 | 641.41 |
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