WENDELBO BLOMSTER ApS

CVR number: 12597304
Ny Kærvej 25, 9000 Aalborg
tel: 98124215

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit935.281 484.451 287.072 482.052 588.97
Employee benefit expenses- 990.03-1 047.82-1 164.20-1 543.19-1 858.14
Other operating expenses-76.32
Total depreciation-6.00-6.00-94.42-94.42
EBIT-60.75354.32122.87844.44636.41
Other financial income7.355.691.79
Other financial expenses-0.90-4.52-4.87-21.65-12.75
Pre-tax profit-54.30355.49119.80822.79623.66
Income taxes19.63- 189.41- 138.66
Net earnings-54.30355.49139.42633.38485.00

Assets (kDKK)

20182019202020212022
Intangible assets total
Machinery and equipment16.0010.0010.00310.02215.60
Tangible assets total16.0010.0010.00310.02215.60
Other receivables77.0077.0077.0077.0077.00
Investments total77.0077.0077.0077.0077.00
Long term receivables total
Raw materials and consumables119.04153.46151.04205.11242.81
Inventories total119.04153.46151.04205.11242.81
Current trade debtors90.13111.83128.07185.58182.29
Prepayments and accrued income26.9818.239.480.733.40
Current other receivables146.43118.1975.7595.63141.22
Current deferred tax assets19.633.916.58
Short term receivables total263.54248.25232.93285.85333.48
Cash and bank deposits198.85406.58768.71776.021 230.41
Cash and cash equivalents198.85406.58768.71776.021 230.41
Balance sheet total (assets)674.43895.291 239.681 654.002 099.31

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Shares repurchased105.80110.60113.00114.40400.00
Retained earnings182.8017.90260.39285.41518.79
Profit of the financial year-54.30355.49139.42633.38485.00
Shareholders equity total359.30608.99637.811 158.191 528.79
Non-current other liabilities3.033.03
Non-current deferred tax liabilities141.33
Non-current liabilities total3.033.03141.33
Current loans from credit institutions23.51
Current trade creditors66.5959.8527.23166.2046.03
Short-term deferred tax liabilities173.69173.69
Other non-interest bearing current liabilities225.03223.44571.62155.93209.48
Current liabilities total315.13283.28598.84495.81429.19
Balance sheet total (liabilities)674.43895.291 239.681 654.002 099.31
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