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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 length1212
Net sales
External services-49.00-47.00
Gross profit-49.00-47.00
EBIT-49.00-47.00
Other financial income1.00134.00
Other financial expenses-2 248.00-2 022.00
Net income from associates (fin.)-20 336.009 184.00
Pre-tax profit-22 632.007 249.00
Income taxes505.00426.00
Net earnings-22 127.007 675.00

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies285 334.00295 971.00
Investments total285 334.00295 971.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 082.003 351.00
Current deferred tax assets701.001 127.00
Short term receivables total4 783.004 478.00
Cash and bank deposits2.001.00
Cash and cash equivalents2.001.00
Balance sheet total (assets)290 119.00300 450.00

Equity and liabilities (kDKK)

2024
2025
Share capital557.00557.00
Shares repurchased5 000.00
Other reserves117 210.00131 999.00
Retained earnings148 776.00117 449.00
Profit of the financial year-22 127.007 675.00
Shareholders equity total249 416.00257 680.00
Non-current loans from credit institutions13 030.0011 526.00
Non-current liabilities total13 030.0011 526.00
Current loans from credit institutions1 504.001 504.00
Current trade creditors35.0034.00
Current owed to group member21 464.0024 849.00
Other non-interest bearing current liabilities4 670.004 857.00
Current liabilities total27 673.0031 244.00
Balance sheet total (liabilities)290 119.00300 450.00
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