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PlanPlus ApS — Credit Rating and Financial Key Figures
CVR number: 44804506
Svalevej 13, 8210 Aarhus V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 804.47 | 2 479.51 |
| Employee benefit expenses | -1 199.02 | -1 236.33 |
| Total depreciation | -55.00 | -55.00 |
| EBIT | 1 550.45 | 1 188.18 |
| Other financial income | 25.30 | 185.74 |
| Other financial expenses | -18.51 | -82.77 |
| Pre-tax profit | 1 557.24 | 1 291.14 |
| Income taxes | - 343.31 | - 290.58 |
| Net earnings | 1 213.93 | 1 000.57 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 950.00 | 900.00 |
| Intangible assets total | 950.00 | 900.00 |
| Machinery and equipment | 20.00 | 15.00 |
| Tangible assets total | 20.00 | 15.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 265.88 | 3 989.88 |
| Short term receivables total | 2 265.88 | 3 989.88 |
| Other current investments | 2 185.84 | |
| Cash and bank deposits | 3 169.83 | 258.80 |
| Cash and cash equivalents | 3 169.83 | 2 444.64 |
| Balance sheet total (assets) | 6 405.71 | 7 349.52 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 500.00 |
| Retained earnings | 2 877.83 | 3 591.76 |
| Profit of the financial year | 1 213.93 | 1 000.57 |
| Shareholders equity total | 5 131.76 | 5 132.32 |
| Provisions | 213.40 | 201.30 |
| Non-current liabilities total | ||
| Current trade creditors | 159.18 | 160.18 |
| Current owed to participating | 40.10 | 785.12 |
| Short-term deferred tax liabilities | 355.41 | 302.68 |
| Other non-interest bearing current liabilities | 499.33 | 767.92 |
| Accruals and deferred income | 6.53 | |
| Current liabilities total | 1 060.55 | 2 015.90 |
| Balance sheet total (liabilities) | 6 405.71 | 7 349.52 |
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