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PLANTEOASEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31581826
Søsvinget 14, 2635 Ishøj
planteoasen@post.tdcadsl.dk
tel: 20207693
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.72 | -13.69 | -13.76 | -13.69 | -12.76 |
| Gross profit | -13.72 | -13.69 | -13.76 | -13.69 | -12.76 |
| Employee benefit expenses | - 154.92 | - 154.64 | - 155.13 | -94.99 | -19.89 |
| EBIT | - 168.63 | - 168.33 | - 168.90 | - 108.68 | -32.65 |
| Other financial income | 785.66 | 448.78 | 638.64 | ||
| Other financial expenses | -1.17 | -1 289.49 | -0.02 | 0.19 | 55.29 |
| Pre-tax profit | 615.86 | -1 009.04 | 469.73 | 564.45 | 191.79 |
| Income taxes | - 135.60 | 221.67 | - 103.05 | - 124.13 | -42.58 |
| Net earnings | 480.26 | - 787.37 | 366.68 | 440.32 | 149.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.64 | ||||
| Current deferred tax assets | 321.01 | 121.66 | 61.50 | ||
| Short term receivables total | 321.01 | 125.29 | 61.50 | ||
| Other current investments | 7 457.40 | 6 167.51 | 6 263.34 | 6 433.32 | 6 018.62 |
| Cash and bank deposits | 135.35 | 35.85 | 137.17 | 25.95 | 51.81 |
| Cash and cash equivalents | 7 592.75 | 6 203.36 | 6 400.51 | 6 459.27 | 6 070.43 |
| Balance sheet total (assets) | 7 592.75 | 6 524.38 | 6 525.80 | 6 459.27 | 6 131.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 533.00 | 576.00 |
| Retained earnings | 6 691.72 | 7 054.18 | 5 894.81 | 5 343.49 | 5 207.81 |
| Profit of the financial year | 480.26 | - 787.37 | 366.68 | 440.32 | 149.21 |
| Shareholders equity total | 7 411.38 | 6 509.61 | 6 508.49 | 6 441.81 | 6 058.03 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.83 | 0.83 | 0.83 | 0.83 | 24.22 |
| Short-term deferred tax liabilities | 67.96 | 4.78 | 42.17 | ||
| Other non-interest bearing current liabilities | 112.58 | 13.94 | 16.48 | 11.85 | 7.50 |
| Current liabilities total | 181.37 | 14.77 | 17.31 | 17.46 | 73.89 |
| Balance sheet total (liabilities) | 7 592.75 | 6 524.38 | 6 525.80 | 6 459.27 | 6 131.92 |
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