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PALUDANS PLANTESKOLE A/S. KLARSKOV — Credit Rating and Financial Key Figures
CVR number: 69434428
Symbiosen 9 A, 4683 Rønnede
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -94.45 | 665.44 | - 874.59 | 1 907.91 | 2 255.24 |
| Employee benefit expenses | - 650.00 | -50.00 | |||
| Total depreciation | - 150.00 | - 150.00 | - 150.00 | - 158.63 | - 169.13 |
| EBIT | - 244.45 | 515.44 | -1 674.59 | 1 699.29 | 2 086.11 |
| Other financial income | 296.42 | 301.40 | 461.15 | 472.48 | 463.42 |
| Other financial expenses | - 157.01 | - 183.13 | - 484.93 | - 558.35 | - 345.00 |
| Pre-tax profit | - 105.04 | 633.72 | -1 698.37 | 1 613.41 | 2 204.53 |
| Income taxes | 23.11 | - 139.77 | 340.22 | - 355.00 | - 484.74 |
| Net earnings | -81.93 | 493.95 | -1 358.15 | 1 258.41 | 1 719.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 668.46 | 11 518.46 | 11 745.86 | 11 932.24 | 11 763.11 |
| Tangible assets total | 11 668.46 | 11 518.46 | 11 745.86 | 11 932.24 | 11 763.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 495.29 | 89.40 | 1 375.36 | 1 019.51 | |
| Current amounts owed by group member comp. | 15 069.49 | 15 371.58 | 15 670.89 | 15 377.28 | 15 850.28 |
| Prepayments and accrued income | 55.62 | ||||
| Current other receivables | 3 180.44 | ||||
| Short term receivables total | 15 564.78 | 15 371.58 | 18 940.73 | 16 752.64 | 16 925.41 |
| Cash and bank deposits | 669.73 | 278.66 | |||
| Cash and cash equivalents | 669.73 | 278.66 | |||
| Balance sheet total (assets) | 27 233.25 | 26 890.04 | 30 686.60 | 29 354.61 | 28 967.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 660.00 | 660.00 | 660.00 | 660.00 | 660.00 |
| Asset revaluation reserve | 8 843.25 | 8 726.25 | 8 726.25 | 8 726.25 | 8 726.25 |
| Retained earnings | 4 795.69 | 4 830.76 | 5 324.71 | 3 966.56 | 5 224.97 |
| Profit of the financial year | -81.93 | 493.95 | -1 358.15 | 1 258.41 | 1 719.79 |
| Shareholders equity total | 14 217.01 | 14 710.95 | 13 352.81 | 14 611.22 | 16 331.01 |
| Provisions | 2 214.51 | 2 182.00 | 1 067.00 | 1 422.00 | 1 753.00 |
| Non-current loans from credit institutions | 6 100.89 | 5 824.99 | 8 747.05 | 8 543.02 | 8 308.72 |
| Non-current liabilities total | 6 100.89 | 5 824.99 | 8 747.05 | 8 543.02 | 8 308.72 |
| Current loans from credit institutions | 1 443.41 | 610.59 | 2 340.26 | 201.28 | 225.00 |
| Current trade creditors | 123.72 | 61.88 | 371.60 | 138.80 | 251.36 |
| Current owed to participating | 3 055.13 | 3 116.30 | 3 209.79 | 3 306.09 | 663.11 |
| Short-term deferred tax liabilities | 9.77 | 172.28 | 774.78 | 153.74 | |
| Other non-interest bearing current liabilities | 68.80 | 211.05 | 23.32 | 332.20 | 481.24 |
| Accruals and deferred income | 800.00 | 800.00 | 800.00 | ||
| Current liabilities total | 4 700.84 | 4 172.10 | 7 519.74 | 4 778.37 | 2 574.45 |
| Balance sheet total (liabilities) | 27 233.25 | 26 890.04 | 30 686.60 | 29 354.61 | 28 967.18 |
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