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Platan AB Butik ApS — Credit Rating and Financial Key Figures
CVR number: 44096722
Meldahlsgade 5, 1613 København V
cej@cej.dk
tel: 33338282
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 654.67 | 647.50 | 1 681.85 |
| Reduction in value of non-current assets | 7 041.21 | ||
| EBIT | 654.67 | 647.50 | 8 723.06 |
| Other financial income | 1.29 | ||
| Other financial expenses | -1 100.84 | -3 201.92 | -3 244.98 |
| Pre-tax profit | - 446.16 | -2 554.42 | 5 479.36 |
| Income taxes | - 768.63 | ||
| Net earnings | - 446.16 | -2 554.42 | 4 710.74 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 101 582.93 | 112 836.03 | 122 029.65 |
| Tangible assets total | 101 582.93 | 112 836.03 | 122 029.65 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 25.48 | ||
| Current other receivables | 458.89 | 614.14 | 142.64 |
| Short term receivables total | 458.89 | 614.14 | 168.13 |
| Balance sheet total (assets) | 102 041.82 | 113 450.18 | 122 197.78 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 446.16 | -3 000.58 | |
| Profit of the financial year | - 446.16 | -2 554.42 | 4 710.74 |
| Shareholders equity total | - 406.17 | -2 960.58 | 1 750.16 |
| Provisions | 768.63 | ||
| Capital loans | 57 000.00 | 57 000.00 | 62 000.00 |
| Non-current loans from credit institutions | 28 386.00 | 28 386.00 | 28 386.00 |
| Non-current owed to group member | 2 611.91 | 4 698.32 | 6 950.93 |
| Non-current liabilities total | 87 997.91 | 90 084.32 | 97 336.93 |
| Current loans from credit institutions | 12 969.08 | 23 638.60 | 18 946.70 |
| Current trade creditors | 678.55 | 811.11 | 266.27 |
| Current owed to participating | 6.68 | 15.13 | 16.15 |
| Current owed to group member | 250.68 | 262.49 | |
| Other non-interest bearing current liabilities | 614.99 | 1 149.67 | 2 362.42 |
| Accruals and deferred income | 180.77 | 461.25 | 488.05 |
| Current liabilities total | 14 450.07 | 26 326.43 | 22 342.07 |
| Balance sheet total (liabilities) | 102 041.82 | 113 450.18 | 122 197.78 |
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