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Plantemageren Drift ApS — Credit Rating and Financial Key Figures
CVR number: 38593927
Holmboes Alle 12, 8700 Horsens
info@plantemageren.dk
tel: 76250008
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 815.95 | 4 877.37 | 3 231.88 | 3 621.98 | 4 779.66 |
| Employee benefit expenses | -3 134.77 | -2 229.99 | -2 072.21 | -2 216.44 | -2 728.44 |
| Total depreciation | - 569.04 | - 594.11 | -1 050.59 | -1 055.00 | -1 177.92 |
| EBIT | 2 112.14 | 2 053.27 | 109.08 | 350.53 | 873.30 |
| Other financial income | 25.90 | 34.59 | 4.18 | 19.33 | 14.92 |
| Other financial expenses | -12.53 | -9.32 | -16.44 | -3.92 | -0.06 |
| Pre-tax profit | 2 125.50 | 2 078.54 | 96.82 | 365.94 | 888.15 |
| Income taxes | - 467.63 | - 466.06 | -22.29 | -80.50 | - 195.65 |
| Net earnings | 1 657.87 | 1 612.48 | 74.53 | 285.44 | 692.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 721.14 | 560.88 | 400.63 | ||
| Intangible assets total | 721.14 | 560.88 | 400.63 | ||
| Buildings | 1 384.80 | 2 989.50 | 2 253.12 | 1 702.14 | 1 357.39 |
| Machinery and equipment | 398.96 | 347.45 | 513.89 | 499.39 | 373.90 |
| Tangible assets total | 1 783.76 | 3 336.95 | 2 767.01 | 2 201.53 | 1 731.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 831.56 | 2 499.57 | 4 103.15 | 3 323.63 | 2 897.27 |
| Finished products/goods | 3 175.70 | 4 873.71 | 2 817.64 | 2 128.62 | 3 172.81 |
| Advance payments | 236.97 | 51.41 | |||
| Inventories total | 4 244.23 | 7 424.69 | 6 920.79 | 5 452.25 | 6 070.08 |
| Current trade debtors | 30.15 | 44.89 | 67.37 | 44.91 | |
| Current amounts owed by group member comp. | 2 768.82 | 2 488.20 | 1 317.91 | ||
| Prepayments and accrued income | 46.20 | 41.25 | 168.17 | ||
| Current other receivables | 80.15 | 26.50 | 442.36 | 12.21 | 17.33 |
| Current deferred tax assets | 235.30 | 55.92 | 119.91 | 18.45 | |
| Short term receivables total | 3 160.62 | 2 656.76 | 1 880.18 | 79.58 | 248.87 |
| Cash and bank deposits | 2 881.62 | 11.74 | 56.79 | 155.62 | 10.12 |
| Cash and cash equivalents | 2 881.62 | 11.74 | 56.79 | 155.62 | 10.12 |
| Balance sheet total (assets) | 12 070.22 | 13 430.15 | 12 345.91 | 8 449.86 | 8 460.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.14 | 510.14 | 510.14 | 510.14 | 510.14 |
| Shares repurchased | 5 000.00 | ||||
| Other reserves | 562.49 | -4 562.51 | 312.49 | ||
| Retained earnings | 4 532.59 | 6 190.56 | 7 240.55 | 2 440.09 | 2 850.52 |
| Profit of the financial year | 1 657.87 | 1 612.48 | 74.53 | 285.44 | 692.50 |
| Shareholders equity total | 6 700.60 | 8 313.18 | 8 387.72 | 3 673.15 | 4 365.65 |
| Provisions | 86.28 | 38.76 | |||
| Non-current leasing loans | 1 147.25 | 2 469.25 | 1 776.21 | 1 157.27 | 656.76 |
| Non-current liabilities total | 1 147.25 | 2 469.25 | 1 776.21 | 1 157.27 | 656.76 |
| Current loans from credit institutions | 10.23 | ||||
| Current trade creditors | 1 159.05 | 883.03 | 1 199.91 | 1 770.30 | 1 692.05 |
| Current owed to group member | 472.93 | 409.99 | |||
| Short-term deferred tax liabilities | 286.68 | 128.02 | 252.87 | ||
| Other non-interest bearing current liabilities | 3 063.32 | 1 478.00 | 895.80 | 1 209.43 | 1 073.44 |
| Current liabilities total | 4 222.37 | 2 647.71 | 2 095.71 | 3 580.68 | 3 438.57 |
| Balance sheet total (liabilities) | 12 070.22 | 13 430.15 | 12 345.91 | 8 449.86 | 8 460.99 |
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