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The Planner Studio Aps — Credit Rating and Financial Key Figures
CVR number: 44124564
Jyllingevej 52 A, 2720 Vanløse
hi@theplanner.studio
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -29.45 | - 833.45 | 127.52 |
| Employee benefit expenses | -1 145.38 | ||
| Total depreciation | -71.43 | - 142.86 | - 142.86 |
| EBIT | - 100.88 | - 976.30 | -1 160.72 |
| Other financial income | 0.00 | 0.66 | 0.03 |
| Other financial expenses | -0.00 | -64.58 | -39.82 |
| Pre-tax profit | - 100.88 | -1 040.23 | -1 200.52 |
| Income taxes | 22.19 | 228.38 | 264.11 |
| Net earnings | -78.69 | - 811.84 | - 936.40 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 928.57 | ||
| Goodwill | 928.57 | 785.71 | 642.86 |
| Intangible assets total | 1 857.14 | 785.71 | 642.86 |
| Tangible assets total | |||
| Other non-current investments | - 928.57 | ||
| Investments total | - 928.57 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 50.63 | 65.59 | 244.35 |
| Current amounts owed by group member comp. | 226.48 | ||
| Prepayments and accrued income | 6.25 | ||
| Current other receivables | - 226.48 | 92.07 | 0.10 |
| Current deferred tax assets | 452.96 | 196.95 | 234.06 |
| Short term receivables total | 277.10 | 581.10 | 484.77 |
| Cash and bank deposits | 6.56 | 10.46 | 89.37 |
| Cash and cash equivalents | 6.56 | 10.46 | 89.37 |
| Balance sheet total (assets) | 1 212.24 | 1 377.27 | 1 216.99 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -78.69 | - 890.53 | |
| Profit of the financial year | -78.69 | - 811.84 | - 936.40 |
| Shareholders equity total | -28.69 | - 840.53 | -1 776.93 |
| Provisions | 204.29 | 172.86 | 142.80 |
| Non-current liabilities total | |||
| Advances received | 201.93 | ||
| Current trade creditors | 7.80 | 9.48 | 18.00 |
| Current owed to group member | 1 005.74 | 2 022.97 | 2 353.91 |
| Other non-interest bearing current liabilities | 2.85 | 12.50 | 143.94 |
| Accruals and deferred income | 20.25 | 133.34 | |
| Current liabilities total | 1 036.64 | 2 044.95 | 2 851.12 |
| Balance sheet total (liabilities) | 1 212.24 | 1 377.27 | 1 216.99 |
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