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DANISH HERITAGE ApS — Credit Rating and Financial Key Figures
CVR number: 34739781
Bülowsgade 68, 8000 Aarhus C
jn@flora-d.com
tel: 22807063
www.flora-danica.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 419.87 | - 484.12 | 106.55 | 246.60 | 325.21 |
| Employee benefit expenses | - 116.20 | - 161.42 | - 146.49 | - 225.54 | - 239.73 |
| EBIT | - 536.07 | - 645.53 | -39.94 | 21.07 | 85.47 |
| Other financial income | 0.00 | 12.20 | 5.25 | ||
| Other financial expenses | -12.47 | -1.79 | -7.35 | -1.44 | -18.55 |
| Pre-tax profit | - 548.54 | - 647.32 | -47.29 | 31.83 | 72.17 |
| Net earnings | - 548.54 | - 647.32 | -47.29 | 31.83 | 72.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.50 | 10.50 | |||
| Non-current other receivables | 26.73 | 26.73 | |||
| Long term receivables total | 26.73 | 26.73 | |||
| Finished products/goods | 249.75 | 215.21 | 219.76 | 215.13 | 279.59 |
| Inventories total | 249.75 | 215.21 | 219.76 | 215.13 | 279.59 |
| Current trade debtors | 27.51 | 32.45 | 25.46 | 80.62 | |
| Prepayments and accrued income | 17.96 | ||||
| Current other receivables | 26.03 | 52.53 | 44.29 | ||
| Short term receivables total | 71.50 | 52.53 | 32.45 | 69.75 | 80.62 |
| Cash and bank deposits | 17.13 | 52.67 | 81.04 | 127.84 | 131.68 |
| Cash and cash equivalents | 17.13 | 52.67 | 81.04 | 127.84 | 131.68 |
| Balance sheet total (assets) | 365.11 | 347.15 | 333.25 | 423.22 | 502.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 468.54 | -80.00 | - 727.32 | - 774.62 | - 742.78 |
| Profit of the financial year | - 548.54 | - 647.32 | -47.29 | 31.83 | 72.17 |
| Shareholders equity total | - 647.32 | - 694.62 | - 662.78 | - 590.61 | |
| Non-current liabilities total | |||||
| Advances received | 9.23 | ||||
| Current trade creditors | 14.18 | 32.21 | 3.12 | 31.70 | 64.62 |
| Current owed to participating | 877.00 | 877.00 | 854.09 | ||
| Current owed to group member | 301.19 | 875.40 | |||
| Other non-interest bearing current liabilities | 49.74 | 86.85 | 147.75 | 168.07 | 174.29 |
| Current liabilities total | 365.11 | 994.47 | 1 027.87 | 1 086.00 | 1 093.00 |
| Balance sheet total (liabilities) | 365.11 | 347.15 | 333.25 | 423.22 | 502.39 |
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