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Platan Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 44095254
Figenvej 70, 4700 Næstved
christian@ellegaard-helfferich.com
tel: 23738701
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 226.45 | 78.68 | -50.64 |
| Total depreciation | -57.59 | - 230.34 | |
| EBIT | - 284.03 | - 151.66 | -50.64 |
| Other financial income | 0.74 | 11.81 | |
| Other financial expenses | - 358.65 | - 645.26 | - 903.13 |
| Pre-tax profit | - 642.69 | - 796.18 | - 941.95 |
| Net earnings | - 642.69 | - 796.18 | - 941.95 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 17 793.76 | 17 357.67 | 17 618.59 |
| Tangible assets total | 17 793.76 | 17 357.67 | 17 618.59 |
| Investments total | |||
| Non-curr. owed by group member comp. | 250.68 | 262.49 | |
| Long term receivables total | 250.68 | 262.49 | |
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 17 793.76 | 17 608.34 | 17 881.08 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 642.69 | -1 438.87 | |
| Profit of the financial year | - 642.69 | - 796.18 | - 941.95 |
| Shareholders equity total | - 602.69 | -1 398.86 | -2 340.82 |
| Capital loans | 17 976.52 | 17 976.52 | 17 976.52 |
| Non-current owed to group member | 354.06 | 995.63 | 1 889.71 |
| Non-current liabilities total | 18 330.58 | 18 972.15 | 19 866.23 |
| Current loans from credit institutions | 11.31 | 15.02 | 339.71 |
| Current trade creditors | 41.06 | ||
| Other non-interest bearing current liabilities | 10.00 | 16.54 | 15.96 |
| Accruals and deferred income | 3.50 | 3.50 | |
| Current liabilities total | 65.87 | 35.06 | 355.67 |
| Balance sheet total (liabilities) | 17 793.76 | 17 608.34 | 17 881.08 |
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