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PLANTESKOLEN OLE RASMUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 83339713
Store Lyngbyvej 18, Store Lyngby 3320 Skævinge
tel: 48210214
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 108.03 | 2 221.94 | 1 127.72 | 1 389.24 | 1 119.57 |
| Employee benefit expenses | -5 590.95 | - 514.33 | - 436.05 | - 508.91 | - 477.84 |
| Other operating expenses | -76.52 | -59.67 | -40.87 | ||
| Total depreciation | -40.97 | -6.23 | -6.23 | -6.23 | -6.23 |
| EBIT | -3 600.40 | 1 641.71 | 644.57 | 874.11 | 635.49 |
| Other financial income | 4 307.18 | 408.53 | 1 897.07 | 2 340.31 | 597.23 |
| Other financial expenses | -90.88 | -1 436.62 | -4.80 | -3.57 | -1 742.49 |
| Pre-tax profit | 615.90 | 613.61 | 2 536.84 | 3 210.85 | - 509.77 |
| Income taxes | - 144.51 | -20.14 | - 559.54 | - 707.67 | -0.42 |
| Net earnings | 471.39 | 593.47 | 1 977.30 | 2 503.18 | - 510.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 774.82 | 527.28 | 521.05 | 514.81 | 508.58 |
| Tangible assets total | 2 774.82 | 527.28 | 521.05 | 514.81 | 508.58 |
| Investments total | 16.50 | ||||
| Long term receivables total | |||||
| Finished products/goods | 376.18 | 409.30 | 395.35 | 396.71 | 398.39 |
| Inventories total | 376.18 | 409.30 | 395.35 | 396.71 | 398.39 |
| Current trade debtors | 75.67 | 34.28 | 3.66 | 16.15 | 27.76 |
| Prepayments and accrued income | 38.86 | 26.55 | 18.30 | 16.84 | |
| Current other receivables | 1.00 | 0.99 | 1.00 | 1.00 | 1.00 |
| Current deferred tax assets | 10.84 | 101.25 | 2.83 | 2.42 | 80.47 |
| Short term receivables total | 126.36 | 136.52 | 34.04 | 37.87 | 126.07 |
| Other current investments | 9 025.10 | 9 212.22 | 11 327.19 | 13 890.17 | 12 789.00 |
| Cash and bank deposits | 556.67 | 728.59 | 942.35 | 1 367.47 | 1 160.70 |
| Cash and cash equivalents | 9 581.77 | 9 940.81 | 12 269.54 | 15 257.64 | 13 949.70 |
| Balance sheet total (assets) | 12 859.12 | 11 013.91 | 13 236.47 | 16 207.03 | 14 982.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 9 300.60 | 9 771.99 | 10 365.47 | 12 342.76 | 14 845.94 |
| Profit of the financial year | 471.39 | 593.47 | 1 977.30 | 2 503.18 | - 510.18 |
| Shareholders equity total | 9 971.99 | 10 565.47 | 12 542.76 | 15 045.94 | 14 535.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.18 | 79.12 | 63.78 | 88.17 | 45.43 |
| Current owed to participating | 1 857.80 | 78.85 | 102.16 | 129.34 | 135.23 |
| Short-term deferred tax liabilities | 78.39 | 281.21 | 653.62 | ||
| Other non-interest bearing current liabilities | 911.77 | 285.10 | 238.76 | 289.95 | 225.73 |
| Accruals and deferred income | 5.37 | 7.80 | 40.60 | ||
| Current liabilities total | 2 887.13 | 448.45 | 693.71 | 1 161.09 | 446.98 |
| Balance sheet total (liabilities) | 12 859.12 | 11 013.91 | 13 236.47 | 16 207.03 | 14 982.74 |
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