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PLAN-SAND ApS — Credit Rating and Financial Key Figures
CVR number: 35413367
Lindbjergmarkvej 4, 6870 Ølgod
mogens@plan-sand.dk
tel: 30297434
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.54 | 35.34 | 92.10 | 19.41 | 30.67 |
| Employee benefit expenses | -19.94 | ||||
| Total depreciation | -3.56 | ||||
| EBIT | -0.02 | 15.40 | 92.10 | 19.41 | 30.67 |
| Other financial income | 0.12 | 0.54 | 0.08 | ||
| Other financial expenses | -1.35 | -0.98 | -1.55 | -0.36 | |
| Pre-tax profit | -1.37 | 14.42 | 92.22 | 18.40 | 30.39 |
| Income taxes | 0.30 | -3.17 | -20.28 | -4.38 | -6.75 |
| Net earnings | -1.07 | 11.25 | 71.94 | 14.02 | 23.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 39.75 | 41.50 | 30.50 | 14.00 | 106.53 |
| Inventories total | 39.75 | 41.50 | 30.50 | 14.00 | 106.53 |
| Current other receivables | 5.85 | 23.27 | 18.39 | 23.27 | 31.38 |
| Current deferred tax assets | 3.30 | 0.13 | |||
| Short term receivables total | 9.14 | 23.40 | 18.39 | 23.27 | 31.38 |
| Cash and bank deposits | 76.21 | 66.18 | 177.48 | 199.01 | 115.60 |
| Cash and cash equivalents | 76.21 | 66.18 | 177.48 | 199.01 | 115.60 |
| Balance sheet total (assets) | 125.10 | 131.08 | 226.37 | 236.28 | 253.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 30.90 | 29.83 | 41.08 | 113.02 | 127.04 |
| Profit of the financial year | -1.07 | 11.25 | 71.94 | 14.02 | 23.63 |
| Shareholders equity total | 109.83 | 121.08 | 193.02 | 207.04 | 230.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.27 | 10.00 | 11.23 | ||
| Current owed to participating | 1.97 | 1.97 | 1.97 | ||
| Short-term deferred tax liabilities | 20.15 | 4.38 | 6.75 | ||
| Other non-interest bearing current liabilities | 22.89 | 14.11 | |||
| Current liabilities total | 15.27 | 10.00 | 33.35 | 29.24 | 22.84 |
| Balance sheet total (liabilities) | 125.10 | 131.08 | 226.37 | 236.28 | 253.51 |
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