PlanteCenterFyn.dk ApS — Credit Rating and Financial Key Figures
CVR number: 44182696
Bøjden 2, Sønder Nærå 5792 Årslev
https://plantecenterfyn.dk/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 206.48 | 263.75 |
| Employee benefit expenses | - 290.84 | - 381.71 |
| EBIT | -84.36 | - 117.96 |
| Other financial expenses | -0.91 | -0.18 |
| Pre-tax profit | -85.27 | - 118.14 |
| Net earnings | -85.27 | - 118.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 34.20 | 8.50 |
| Inventories total | 34.20 | 8.50 |
| Current trade debtors | 7.00 | |
| Current amounts owed by group member comp. | 126.43 | 76.43 |
| Prepayments and accrued income | 4.00 | |
| Current other receivables | 32.57 | |
| Short term receivables total | 170.00 | 76.43 |
| Cash and bank deposits | 23.01 | 121.80 |
| Cash and cash equivalents | 23.01 | 121.80 |
| Balance sheet total (assets) | 227.20 | 206.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 180.29 | 95.02 |
| Profit of the financial year | -85.27 | - 118.14 |
| Shareholders equity total | 135.02 | 16.88 |
| Non-current liabilities total | ||
| Current trade creditors | 41.38 | 58.10 |
| Other non-interest bearing current liabilities | 50.80 | 131.74 |
| Current liabilities total | 92.18 | 189.84 |
| Balance sheet total (liabilities) | 227.20 | 206.72 |
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