Family Plants Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42527939
Slettensvej 261, Lumby 5270 Odense N
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 371.84 | 303.49 |
| Total depreciation | -54.79 | -54.79 |
| EBIT | 317.05 | 248.70 |
| Other financial expenses | - 150.44 | - 122.34 |
| Pre-tax profit | 166.62 | 126.36 |
| Income taxes | -40.74 | -25.97 |
| Net earnings | 125.87 | 100.39 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 510.85 | 4 456.06 |
| Tangible assets total | 4 510.85 | 4 456.06 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 8.73 | 7.04 |
| Cash and cash equivalents | 8.73 | 7.04 |
| Balance sheet total (assets) | 4 519.58 | 4 463.10 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 125.87 | |
| Profit of the financial year | 125.87 | 100.39 |
| Shareholders equity total | 165.88 | 266.27 |
| Provisions | 5.55 | 9.27 |
| Non-current loans from credit institutions | 2 656.70 | 2 406.53 |
| Non-current liabilities total | 2 656.70 | 2 406.53 |
| Current loans from credit institutions | 247.07 | 248.62 |
| Current trade creditors | 13.00 | 15.00 |
| Current owed to participating | 2.47 | 2.56 |
| Current owed to group member | 764.60 | 1 139.27 |
| Short-term deferred tax liabilities | 35.19 | 22.24 |
| Other non-interest bearing current liabilities | 629.13 | 353.33 |
| Current liabilities total | 1 691.46 | 1 781.02 |
| Balance sheet total (liabilities) | 4 519.58 | 4 463.10 |
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