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Planum ApS — Credit Rating and Financial Key Figures
CVR number: 42182931
Anebjerggårdsvej 6, Gram 8660 Skanderborg
simon@planum.as
tel: 21358024
www.planum.as
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 008.96 | 1 050.14 | 1 118.06 | 1 310.96 | 1 972.80 |
| Employee benefit expenses | - 457.04 | - 725.66 | - 765.11 | - 813.02 | - 819.38 |
| Total depreciation | - 149.03 | -1.90 | |||
| EBIT | 402.89 | 322.58 | 352.95 | 497.94 | 1 153.42 |
| Other financial income | 0.10 | 1.27 | 2.19 | 1.24 | |
| Other financial expenses | -3.14 | -4.33 | -2.32 | -0.10 | |
| Pre-tax profit | 399.85 | 318.25 | 351.90 | 500.03 | 1 154.66 |
| Income taxes | - 121.84 | -60.72 | -90.42 | - 128.28 | - 259.01 |
| Net earnings | 278.01 | 257.53 | 261.48 | 371.75 | 895.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 317.55 | 348.99 | 1 491.54 | 2 811.78 | 1 921.74 |
| Current amounts owed by group member comp. | 45.67 | 91.61 | |||
| Prepayments and accrued income | 58.13 | 48.69 | 37.74 | 56.81 | 90.57 |
| Current other receivables | 47.23 | 86.18 | 157.68 | 1 098.10 | |
| Short term receivables total | 421.35 | 444.91 | 1 707.07 | 3 026.28 | 3 110.41 |
| Cash and bank deposits | 356.65 | 365.09 | 58.42 | 229.00 | 922.26 |
| Cash and cash equivalents | 356.65 | 365.09 | 58.42 | 229.00 | 922.26 |
| Balance sheet total (assets) | 778.00 | 809.99 | 1 765.48 | 3 255.28 | 4 032.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 115.00 | 300.00 | 700.00 | |
| Retained earnings | - 150.00 | 13.02 | -29.45 | 232.03 | -96.22 |
| Profit of the financial year | 278.01 | 257.53 | 261.48 | 371.75 | 895.66 |
| Shareholders equity total | 318.01 | 425.55 | 572.03 | 643.78 | 1 539.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 132.82 | 185.10 | 895.81 | 1 886.04 | 2 025.67 |
| Current owed to participating | 12.00 | 37.51 | 55.60 | ||
| Current owed to group member | 1.28 | 131.79 | 101.74 | ||
| Short-term deferred tax liabilities | 121.84 | 60.72 | 90.42 | 128.28 | 259.01 |
| Other non-interest bearing current liabilities | 205.33 | 137.35 | 195.23 | 427.89 | 51.23 |
| Current liabilities total | 459.99 | 384.45 | 1 193.46 | 2 611.50 | 2 493.23 |
| Balance sheet total (liabilities) | 778.00 | 809.99 | 1 765.48 | 3 255.28 | 4 032.67 |
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