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EJENDOMSSELSKABET PLANTORAMA A/S — Credit Rating and Financial Key Figures

CVR number: 31062640
Lyshøjen 12, 8520 Lystrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 520.8221 832.0828 117.2549 243.1647 015.93
Employee benefit expenses-2 592.12-2 413.98
Other operating expenses-59.79
Total depreciation-4 242.83-4 919.80-6 313.68-8 649.86-8 734.66
EBIT19 277.9916 912.2821 803.5738 001.1835 807.51
Other financial income0.5115 914.65955.201 004.24971.17
Other financial expenses-14 536.44-14 426.90-25 929.05-36 560.75-33 684.32
Net income from associates (fin.)649.092 780.701 147.85- 433.121 109.80
Pre-tax profit5 391.1521 180.72-2 022.442 011.554 204.16
Income taxes-1 043.77-4 048.01696.81- 526.69- 680.76
Net earnings4 347.3917 132.72-1 325.631 484.863 523.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters544 000.61686 561.30882 717.59
Buildings924 392.54913 074.59
Machinery and equipment1 206.50821.42
Advance payments and construction in progress390.31666.971 460.751 609.421 615.39
Tangible assets total544 390.93687 228.27884 178.34927 208.45915 511.40
Participating interests4 460.977 241.678 389.527 956.409 066.20
Investments total4 460.977 241.678 389.527 956.409 066.20
Non-current other receivables575.87536.54
Long term receivables total575.87536.54
Inventories total
Current trade debtors418.411 350.68828.33387.51266.64
Current amounts owed by group member comp.54 323.95872.22234.97234.97
Current owed by particip. interest comp.15 939.0018 185.0212 396.9415 067.3915 990.92
Prepayments and accrued income359.57469.21170.64
Current other receivables3 844.966 864.225 337.88519.76
Current deferred tax assets548.27234.97882.63
Short term receivables total75 434.1527 272.1418 798.1116 678.8417 545.79
Cash and bank deposits90.892 373.421 378.69231.991 009.57
Cash and cash equivalents90.892 373.421 378.69231.991 009.57
Balance sheet total (assets)624 376.94724 115.51912 744.67952 651.55943 669.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 267.562 267.56
Other reserves10 919.0520 126.2022 140.4819 819.6821 794.38
Retained earnings165 010.33166 577.02182 561.88191 430.76191 805.82
Profit of the financial year4 347.3917 132.72-1 325.631 484.863 523.40
Shareholders equity total182 276.77205 835.94205 376.73215 002.87219 391.16
Provisions38 828.2942 091.1241 873.6643 051.0944 858.43
Capital loans2 400.002 400.00
Non-current loans from credit institutions211 875.28214 521.04313 381.62404 257.40501 198.85
Non-current leasing loans4 540.324 428.143 524.19
Non-current other liabilities9 449.671 210.6399.832 789.141 680.30
Non-current liabilities total223 724.95218 131.67318 021.77411 474.68506 403.33
Current loans from credit institutions112 820.91229 821.72274 641.17216 339.4481 889.95
Current trade creditors6 545.1324 032.9923 715.427 084.963 146.92
Current owed to participating892.5036.87
Current owed to group member59 954.961 123.8947 473.0057 292.3486 081.01
Short-term deferred tax liabilities2 597.77
Other non-interest bearing current liabilities30.00156.001 642.931 513.671 861.82
Accruals and deferred income195.94324.41
Current liabilities total179 546.93258 056.78347 472.52283 122.91173 016.57
Balance sheet total (liabilities)624 376.94724 115.51912 744.67952 651.55943 669.49
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