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Family Plants Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42388653
Slettensvej 261, Lumby 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.39 | -6.00 | -7.85 |
| EBIT | -12.39 | -6.00 | -7.85 |
| Other financial income | 0.23 | ||
| Other financial expenses | -0.47 | -1.36 | -6.40 |
| Net income from associates (fin.) | 389.86 | 372.22 | 816.10 |
| Pre-tax profit | 377.01 | 364.87 | 802.08 |
| Income taxes | 3.03 | -0.91 | |
| Net earnings | 377.01 | 367.90 | 801.18 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 761.18 | 2 133.40 | 2 949.50 |
| Investments total | 1 761.18 | 2 133.40 | 2 949.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 35.43 | ||
| Current other receivables | 46.00 | ||
| Short term receivables total | 81.43 | ||
| Cash and bank deposits | 0.71 | 1.26 | |
| Cash and cash equivalents | 0.71 | 1.26 | |
| Balance sheet total (assets) | 1 761.18 | 2 134.11 | 3 032.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 291.31 | ||
| Shares repurchased | 117.80 | 135.56 | |
| Other reserves | 389.86 | 762.09 | 1 578.19 |
| Retained earnings | - 389.86 | 788.43 | 204.68 |
| Profit of the financial year | 377.01 | 367.90 | 801.18 |
| Shareholders equity total | 1 708.32 | 2 076.22 | 2 759.60 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.04 | ||
| Current trade creditors | 4.69 | 4.69 | 6.25 |
| Current owed to group member | 48.13 | 53.05 | 242.89 |
| Other non-interest bearing current liabilities | 0.16 | 23.45 | |
| Current liabilities total | 52.85 | 57.89 | 272.59 |
| Balance sheet total (liabilities) | 1 761.18 | 2 134.11 | 3 032.19 |
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