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Pretty Forest Company ApS — Credit Rating and Financial Key Figures
CVR number: 39235609
Borchsvej 9, Bolbro 5200 Odense V
bo@soii.dk
tel: 53540802
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.85 | -13.54 | -7.29 | -9.83 |
| EBIT | -4.00 | -5.85 | -13.54 | -7.29 | -9.83 |
| Other financial income | 0.02 | 0.14 | 0.18 | ||
| Other financial expenses | -4.18 | -0.09 | -0.22 | -0.07 | -0.01 |
| Net income from associates (fin.) | 90.00 | 153.97 | 10.40 | - 162.81 | 401.64 |
| Pre-tax profit | 81.82 | 148.03 | -3.34 | - 170.03 | 391.98 |
| Net earnings | 81.82 | 148.03 | -3.34 | - 170.03 | 391.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 575.00 | 2 225.00 | 2 233.84 | 575.00 | 575.00 |
| Investments total | 575.00 | 2 225.00 | 2 233.84 | 575.00 | 575.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 153.97 | ||||
| Current owed by particip. interest comp. | 401.64 | ||||
| Current other receivables | 0.15 | ||||
| Current deferred tax assets | 4.00 | 4.00 | 4.00 | ||
| Short term receivables total | 158.12 | 4.00 | 4.00 | 401.64 | |
| Cash and bank deposits | 2.28 | 2.77 | 1.45 | 3.77 | |
| Cash and cash equivalents | 2.28 | 2.77 | 1.45 | 3.77 | |
| Balance sheet total (assets) | 577.28 | 2 383.12 | 2 240.61 | 580.45 | 980.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | 89.18 | 171.00 | 319.03 | 315.69 | 145.67 |
| Profit of the financial year | 81.82 | 148.03 | -3.34 | - 170.03 | 391.98 |
| Shareholders equity total | 246.00 | 394.03 | 390.69 | 220.67 | 612.65 |
| Non-current owed to group member | 15.00 | 1 665.00 | 1 496.03 | ||
| Non-current liabilities total | 15.00 | 1 665.00 | 1 496.03 | ||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 5.00 | 5.00 | 8.75 | 7.50 | 7.50 |
| Current owed to participating | 310.08 | 318.84 | 345.13 | 352.28 | 360.26 |
| Other non-interest bearing current liabilities | 1.20 | ||||
| Current liabilities total | 316.28 | 324.08 | 353.88 | 359.78 | 367.76 |
| Balance sheet total (liabilities) | 577.28 | 2 383.12 | 2 240.61 | 580.45 | 980.41 |
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