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Passiflora Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43366017
Kolåsvej 2, Vindekilde 4540 Fårevejle
3457@floristpartner.dk
tel: 20414565
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 145.51 | 235.01 | 231.28 |
| Total depreciation | -35.42 | -28.33 | -28.33 |
| EBIT | 110.09 | 206.67 | 202.95 |
| Other financial income | 0.02 | 0.06 | 0.06 |
| Other financial expenses | - 199.06 | - 132.69 | - 105.93 |
| Pre-tax profit | -88.96 | 74.05 | 97.08 |
| Income taxes | -13.72 | -6.77 | -10.92 |
| Net earnings | - 102.68 | 67.27 | 86.15 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 181.26 | 2 152.93 | 2 124.59 |
| Tangible assets total | 2 181.26 | 2 152.93 | 2 124.59 |
| Holdings in group member companies | 45.67 | 45.67 | 45.67 |
| Investments total | 45.67 | 45.67 | 45.67 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 8.46 | 8.92 | 9.65 |
| Current deferred tax assets | 9.02 | ||
| Short term receivables total | 8.46 | 8.92 | 18.67 |
| Cash and bank deposits | 5.84 | 29.65 | 70.93 |
| Cash and cash equivalents | 5.84 | 29.65 | 70.93 |
| Balance sheet total (assets) | 2 241.23 | 2 237.17 | 2 259.86 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 9.67 | 9.67 | 9.67 |
| Retained earnings | - 102.68 | -35.41 | |
| Profit of the financial year | - 102.68 | 67.27 | 86.15 |
| Shareholders equity total | -53.01 | 14.26 | 100.41 |
| Provisions | 13.72 | 20.50 | 26.89 |
| Non-current loans from credit institutions | 1 330.80 | 1 354.57 | 1 289.69 |
| Non-current owed to group member | 262.62 | 267.90 | |
| Non-current liabilities total | 1 330.80 | 1 617.19 | 1 557.59 |
| Current loans from credit institutions | 499.38 | 466.83 | 429.48 |
| Advances received | 24.00 | 22.00 | 22.00 |
| Current trade creditors | 10.84 | 12.00 | 10.93 |
| Current owed to group member | 257.42 | ||
| Short-term deferred tax liabilities | 13.55 | ||
| Other non-interest bearing current liabilities | 158.08 | 84.39 | 99.00 |
| Current liabilities total | 949.72 | 585.22 | 574.96 |
| Balance sheet total (liabilities) | 2 241.23 | 2 237.17 | 2 259.86 |
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