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A-PLANT 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25813014
Holmevej 26, 5854 Gislev
mba@hortusadvising.dk
tel: 62292626
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.00 | 19.00 | 5.57 | 7.12 | 1.04 |
| Total depreciation | -4.00 | -4.00 | -4.04 | ||
| EBIT | 6.00 | 15.00 | 1.54 | 7.12 | 1.04 |
| Other financial expenses | -0.05 | -0.02 | -0.14 | ||
| Pre-tax profit | 6.00 | 15.00 | 1.49 | 7.10 | 0.91 |
| Net earnings | 6.00 | 15.00 | 1.49 | 7.10 | 0.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.00 | 4.00 | |||
| Tangible assets total | 8.00 | 4.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.00 | 135.00 | 145.50 | 150.00 | 62.88 |
| Current other receivables | 18.00 | 10.00 | 54.99 | 28.59 | 76.82 |
| Short term receivables total | 138.00 | 145.00 | 200.49 | 178.59 | 139.70 |
| Cash and bank deposits | 16.00 | 57.00 | 8.75 | 58.40 | |
| Cash and cash equivalents | 16.00 | 57.00 | 8.75 | 58.40 | |
| Balance sheet total (assets) | 162.00 | 206.00 | 209.24 | 178.59 | 198.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 166.00 | - 159.00 | - 144.66 | - 143.18 | - 136.08 |
| Profit of the financial year | 6.00 | 15.00 | 1.49 | 7.10 | 0.91 |
| Shareholders equity total | 140.00 | 156.00 | 156.82 | 163.92 | 164.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Other non-interest bearing current liabilities | 22.00 | 50.00 | 52.42 | 14.60 | 33.27 |
| Current liabilities total | 22.00 | 50.00 | 52.42 | 14.66 | 33.27 |
| Balance sheet total (liabilities) | 162.00 | 206.00 | 209.24 | 178.59 | 198.09 |
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