Pluto Naturfonden — Credit Rating and Financial Key Figures
CVR number: 41052473
Gammelvagt 1, 1312 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 1 925.50 | 1 101.49 | 1 324.74 | 1 001.59 | 1 046.86 |
| External services | - 156.06 | -64.40 | -14.59 | ||
| Gross profit | 1 769.44 | 1 101.49 | 1 324.74 | 937.19 | 1 032.27 |
| Other operating expenses | - 915.28 | - 174.97 | -21.21 | ||
| EBIT | 854.16 | 926.52 | 1 303.53 | 937.19 | 1 032.27 |
| Other financial income | 0.69 | 42.46 | 70.31 | ||
| Other financial expenses | -7.42 | -12.33 | |||
| Pre-tax profit | 846.74 | 914.19 | 1 346.64 | 979.64 | 1 102.58 |
| Net earnings | 846.74 | 914.19 | 1 346.64 | 979.64 | 1 102.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 759.95 | 759.95 | 759.95 | 759.95 | |
| Tangible assets total | 759.95 | 759.95 | 759.95 | 759.95 | |
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 54.26 | 54.26 | 54.26 | ||
| Current other receivables | 57.21 | 8.65 | 0.19 | 0.38 | 0.45 |
| Short term receivables total | 111.47 | 62.91 | 54.45 | 0.38 | 0.45 |
| Cash and bank deposits | 1 092.86 | 1 235.29 | 2 505.63 | 2 941.45 | 3 883.75 |
| Cash and cash equivalents | 1 092.86 | 1 235.29 | 2 505.63 | 2 941.45 | 3 883.75 |
| Balance sheet total (assets) | 1 204.33 | 2 058.14 | 3 320.03 | 3 701.77 | 4 684.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other restricted equity | 500.00 | 466.21 | 1 412.46 | 1 314.56 | 1 130.42 |
| Retained earnings | - 500.00 | 346.74 | 260.93 | 1 107.57 | 1 787.21 |
| Profit of the financial year | 846.74 | 914.19 | 1 346.64 | 979.64 | 1 102.58 |
| Shareholders equity total | 1 146.74 | 2 027.14 | 3 320.03 | 3 701.77 | 4 320.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.58 | 31.00 | 5.00 | ||
| Other non-interest bearing current liabilities | 358.94 | ||||
| Current liabilities total | 57.58 | 31.00 | 363.94 | ||
| Balance sheet total (liabilities) | 1 204.33 | 2 058.14 | 3 320.03 | 3 701.77 | 4 684.15 |
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