Plovsgård Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38723464
Nr Ilstedmarkvej 5, Ilsted 6740 Bramming
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.00 | -4.00 | -4.00 | -4.00 |
| EBIT | -3.75 | -4.00 | -4.00 | -4.00 | -4.00 |
| Other financial income | 0.87 | 1.06 | 2.36 | 5.59 | 13.06 |
| Other financial expenses | -1.15 | -1.50 | -2.94 | -3.23 | -14.42 |
| Net income from associates (fin.) | 134.69 | 139.50 | 144.04 | 556.36 | - 323.55 |
| Pre-tax profit | 130.66 | 135.06 | 139.46 | ||
| Income taxes | 0.89 | 1.08 | 1.01 | 0.36 | 1.19 |
| Profit/loss from discontinued operations | 554.73 | - 328.91 | |||
| Net earnings | 131.55 | 136.15 | 140.47 | 555.09 | - 327.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 564.31 | 1 703.82 | 1 847.86 | 2 404.22 | 2 080.67 |
| Investments total | 1 564.31 | 1 703.82 | 1 847.86 | 2 404.22 | 2 080.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.57 | 59.05 | 62.50 | 168.65 | 277.00 |
| Current deferred tax assets | 35.43 | 93.17 | 100.56 | 95.28 | 102.85 |
| Short term receivables total | 57.99 | 152.22 | 163.06 | 263.94 | 379.85 |
| Balance sheet total (assets) | 1 622.31 | 1 856.03 | 2 010.92 | 2 668.15 | 2 460.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 514.31 | 1 653.82 | 1 797.85 | 1 906.99 | 1 906.99 |
| Retained earnings | - 143.95 | - 151.91 | - 159.79 | - 128.47 | 426.62 |
| Profit of the financial year | 131.55 | 136.15 | 140.47 | 555.09 | - 327.72 |
| Shareholders equity total | 1 551.91 | 1 688.06 | 1 828.53 | 2 383.62 | 2 055.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 31.86 | 71.89 | 78.84 | 185.61 | 298.96 |
| Short-term deferred tax liabilities | 34.54 | 92.08 | 99.55 | 94.92 | 101.66 |
| Current liabilities total | 70.39 | 167.98 | 182.39 | 284.54 | 404.62 |
| Balance sheet total (liabilities) | 1 622.31 | 1 856.03 | 2 010.92 | 2 668.15 | 2 460.51 |
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