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PLANTORAMA HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 10623480
Lyshøjen 12, 8520 Lystrup
tel: 86225655
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -49.00 | -47.00 |
| Gross profit | -49.00 | -47.00 |
| EBIT | -49.00 | -47.00 |
| Other financial income | 1.00 | 134.00 |
| Other financial expenses | -2 248.00 | -2 022.00 |
| Net income from associates (fin.) | -20 336.00 | 9 184.00 |
| Pre-tax profit | -22 632.00 | 7 249.00 |
| Income taxes | 505.00 | 426.00 |
| Net earnings | -22 127.00 | 7 675.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 285 334.00 | 295 971.00 |
| Investments total | 285 334.00 | 295 971.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 082.00 | 3 351.00 |
| Current deferred tax assets | 701.00 | 1 127.00 |
| Short term receivables total | 4 783.00 | 4 478.00 |
| Cash and bank deposits | 2.00 | 1.00 |
| Cash and cash equivalents | 2.00 | 1.00 |
| Balance sheet total (assets) | 290 119.00 | 300 450.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 557.00 | 557.00 |
| Shares repurchased | 5 000.00 | |
| Other reserves | 117 210.00 | 131 999.00 |
| Retained earnings | 148 776.00 | 117 449.00 |
| Profit of the financial year | -22 127.00 | 7 675.00 |
| Shareholders equity total | 249 416.00 | 257 680.00 |
| Non-current loans from credit institutions | 13 030.00 | 11 526.00 |
| Non-current liabilities total | 13 030.00 | 11 526.00 |
| Current loans from credit institutions | 1 504.00 | 1 504.00 |
| Current trade creditors | 35.00 | 34.00 |
| Current owed to group member | 21 464.00 | 24 849.00 |
| Other non-interest bearing current liabilities | 4 670.00 | 4 857.00 |
| Current liabilities total | 27 673.00 | 31 244.00 |
| Balance sheet total (liabilities) | 290 119.00 | 300 450.00 |
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