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PLANTAS A/S
A/S
Active
Advertising protection
CVR 21855898
Grydhøjparken 12, 8381
Tilst
Wholesale of flowers and plants
·
NACE 4622
Est. 1999 · 26 years old
96 employees
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Denmark
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Companies
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Wholesale of flowers and plants
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PLANTAS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
20M
39M
59M
78M
62M
2021
68M
2022
60M
2023
57M
2024
55M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
8M
2021
11M
+38%
2022
4M
-64%
2023
4M
0%
2024
1M
-75%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
62.002
68.076
60.094
57.203
54.647
Staff expenses
-53.859
-57.221
-52.916
-53.140
-53.837
EBITDA
8.143
10.854
4.411
4.063
810
Depreciation & amort.
-3.800
-3.585
-3.575
-3.640
-2.824
EBIT
4.343
7.269
836
423
-2.014
Net financials
1.279
847
179
-660
838
Profit before tax
5.622
8.116
1.015
-237
-1.176
Tax
1.273
1.838
582
-119
-250
Net profit
4.349
6.278
433
-118
-926
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
149.761
137.543
152.529
128.797
114.376
Equity
42.506
47.652
46.086
38.968
23.264
Long-term debt
1.990
1.318
10.662
10.206
1.765
Short-term debt
104.599
88.225
95.417
79.442
89.274
Total debt
106.589
89.544
106.079
89.648
91.039
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1.5%
This company
2021
2025
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
2021
2025
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
2021
2025
Net profit margin (of gross profit)
-1.7%
This company
2021
2025
Asset turnover (of gross profit)
0.48×
This company
2021
2025
Debt / equity
3.92×
This company
0.62×
Market median
-532% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on PLANTAS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
