Family Plants Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42388653
Slettensvej 261, Lumby 5270 Odense N
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-12.39-6.00-7.85
EBIT-12.39-6.00-7.85
Other financial income0.23
Other financial expenses-0.47-1.36-6.40
Net income from associates (fin.)389.86372.22816.10
Pre-tax profit377.01364.87802.08
Income taxes3.03-0.91
Net earnings377.01367.90801.18

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 761.182 133.402 949.50
Investments total1 761.182 133.402 949.50
Long term receivables total
Inventories total
Current amounts owed by group member comp.35.43
Current other receivables46.00
Short term receivables total81.43
Cash and bank deposits0.711.26
Cash and cash equivalents0.711.26
Balance sheet total (assets)1 761.182 134.113 032.19

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Share premium account1 291.31
Shares repurchased117.80135.56
Other reserves389.86762.091 578.19
Retained earnings- 389.86788.43204.68
Profit of the financial year377.01367.90801.18
Shareholders equity total1 708.322 076.222 759.60
Non-current liabilities total
Current loans from credit institutions0.04
Current trade creditors4.694.696.25
Current owed to group member48.1353.05242.89
Other non-interest bearing current liabilities0.1623.45
Current liabilities total52.8557.89272.59
Balance sheet total (liabilities)1 761.182 134.113 032.19
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