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Plantas Investment A/S — Credit Rating and Financial Key Figures
CVR number: 31062268
Grydhøjparken 12, True 8381 Tilst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.25 | -16.91 | -20.40 | -19.00 | -8.00 |
| EBIT | -16.25 | -16.91 | -20.40 | -19.00 | -8.00 |
| Other financial income | 239.10 | 28.40 | 42.17 | 66.00 | |
| Other financial expenses | -66.32 | - 137.50 | -6.37 | -82.00 | - 993.00 |
| Net income from associates (fin.) | 898.60 | 561.00 | |||
| Pre-tax profit | 156.53 | - 126.01 | 914.00 | -35.00 | - 440.00 |
| Income taxes | -15.82 | -2.00 | |||
| Net earnings | 140.71 | - 126.01 | 914.00 | -35.00 | - 442.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 585.17 | 585.17 | 249.92 | 250.00 | |
| Investments total | 585.17 | 585.17 | 249.92 | 250.00 | |
| Non-curr. owed by particip. interest comp. | 1 711.04 | ||||
| Long term receivables total | 1 711.04 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 241.88 | 1 230.00 | |||
| Current other receivables | 171.45 | ||||
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 171.45 | 1 243.88 | 1 232.00 | ||
| Cash and bank deposits | 395.29 | 70.69 | 60.42 | 37.00 | 1 079.00 |
| Cash and cash equivalents | 395.29 | 70.69 | 60.42 | 37.00 | 1 079.00 |
| Balance sheet total (assets) | 2 862.96 | 655.86 | 1 554.22 | 1 519.00 | 1 079.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 005.00 | ||||
| Retained earnings | 110.43 | 251.14 | 125.13 | 35.00 | 1 005.00 |
| Profit of the financial year | 140.71 | - 126.01 | 914.00 | -35.00 | - 442.00 |
| Shareholders equity total | 751.14 | 625.13 | 1 539.14 | 1 505.00 | 1 063.00 |
| Non-current owed to group member | 2 082.00 | ||||
| Non-current liabilities total | 2 082.00 | ||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 16.00 |
| Short-term deferred tax liabilities | 15.82 | ||||
| Other non-interest bearing current liabilities | 0.00 | 16.73 | 1.08 | ||
| Current liabilities total | 29.82 | 30.73 | 15.08 | 14.00 | 16.00 |
| Balance sheet total (liabilities) | 2 862.96 | 655.86 | 1 554.22 | 1 519.00 | 1 079.00 |
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