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FLORIPARTNER A/S — Credit Rating and Financial Key Figures
CVR number: 33964064
Logistikvej 25 B, Højme 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 380.64 | 5 479.53 | 6 349.16 | 6 350.78 | 6 553.34 |
| Employee benefit expenses | -3 592.78 | -4 141.37 | -4 692.42 | -4 640.90 | -4 777.34 |
| Other operating expenses | -0.59 | ||||
| Total depreciation | - 109.59 | - 151.21 | - 134.78 | - 135.12 | -77.37 |
| EBIT | 1 678.27 | 1 186.95 | 1 521.96 | 1 574.75 | 1 698.04 |
| Other financial income | 0.01 | 32.68 | 52.89 | 18.61 | 5.05 |
| Other financial expenses | -86.72 | -48.00 | -73.95 | -31.21 | -36.09 |
| Pre-tax profit | 1 591.56 | 1 171.63 | 1 500.90 | 1 562.16 | 1 667.00 |
| Income taxes | - 357.26 | - 268.65 | - 342.91 | - 359.78 | - 395.75 |
| Net earnings | 1 234.30 | 902.98 | 1 157.99 | 1 202.38 | 1 271.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 306.99 | 214.68 | 166.46 | 101.59 | 52.46 |
| Machinery and equipment | 215.82 | 156.91 | 232.86 | 221.02 | 64.72 |
| Tangible assets total | 522.81 | 371.59 | 399.31 | 322.61 | 117.18 |
| Investments total | 615.82 | 632.99 | 750.03 | 757.14 | 762.74 |
| Long term receivables total | |||||
| Raw materials and consumables | 763.78 | 810.00 | 639.69 | 689.05 | 538.90 |
| Inventories total | 763.78 | 810.00 | 639.69 | 689.05 | 538.90 |
| Current trade debtors | 1 505.66 | 1 598.46 | 1 239.81 | 2 229.88 | 2 107.04 |
| Current amounts owed by group member comp. | 2.40 | ||||
| Prepayments and accrued income | 31.11 | 148.52 | 54.19 | 85.34 | 100.11 |
| Current other receivables | 17.72 | 383.64 | 287.86 | 14.33 | 1.61 |
| Short term receivables total | 1 554.48 | 2 130.62 | 1 584.26 | 2 329.55 | 2 208.76 |
| Cash and bank deposits | 4 868.90 | 4 450.22 | 4 242.88 | 5 710.34 | 2 290.13 |
| Cash and cash equivalents | 4 868.90 | 4 450.22 | 4 242.88 | 5 710.34 | 2 290.13 |
| Balance sheet total (assets) | 8 325.79 | 8 395.44 | 7 616.18 | 9 808.68 | 5 917.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 800.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 193.02 | 627.31 | 530.29 | 688.29 | 890.66 |
| Profit of the financial year | 1 234.30 | 902.98 | 1 157.99 | 1 202.38 | 1 271.24 |
| Shareholders equity total | 2 927.31 | 2 830.29 | 3 188.28 | 3 390.66 | 3 661.90 |
| Provisions | 35.88 | 17.68 | 24.44 | 10.78 | 14.73 |
| Non-current accruals and deferred income | 301.79 | ||||
| Non-current other liabilities | - 301.79 | ||||
| Non-current deferred tax liabilities | 503.76 | 286.86 | 336.14 | 377.55 | 391.80 |
| Non-current liabilities total | 503.76 | 286.86 | 336.14 | 377.55 | 391.80 |
| Current loans from credit institutions | 47.57 | 52.97 | 358.56 | 32.00 | 111.73 |
| Current trade creditors | 1 726.00 | 3 001.15 | 2 810.84 | 3 218.74 | 988.65 |
| Current owed to participating | 4.85 | ||||
| Other non-interest bearing current liabilities | 3 085.27 | 2 206.49 | 897.92 | 2 778.96 | 744.04 |
| Current liabilities total | 4 858.84 | 5 260.61 | 4 067.31 | 6 029.69 | 1 849.27 |
| Balance sheet total (liabilities) | 8 325.79 | 8 395.44 | 7 616.18 | 9 808.68 | 5 917.70 |
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