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WENDELBO BLOMSTER ApS — Credit Rating and Financial Key Figures

CVR number: 12597304
Stationsvej 12, 9982 Ålbæk
Soerenogmariann@gmail.com
tel: 98124215
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 482.052 595.862 199.302 250.721 021.38
Employee benefit expenses-1 543.19-1 865.03-1 723.25-1 736.52-1 130.69
Other operating expenses-9.20-73.99-69.84
Total depreciation-94.42-94.42-84.42-65.26-54.59
EBIT844.44636.41382.43374.95- 233.74
Other financial income0.270.781.19
Other financial expenses-21.65-12.75-39.76-37.17-39.22
Pre-tax profit822.79623.66342.93338.56- 271.77
Income taxes- 189.41- 138.66-82.52-76.223.56
Net earnings633.38485.00260.41262.35- 268.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters867.78946.241 028.19
Machinery and equipment310.02215.60131.1854.59
Tangible assets total310.02215.60998.961 000.831 028.19
Investments total77.0077.0077.0077.00
Long term receivables total
Raw materials and consumables205.11242.81261.70222.40
Inventories total205.11242.81261.70222.40
Current trade debtors185.58182.29175.64198.70
Prepayments and accrued income0.733.402.813.19
Current other receivables95.63141.22130.00124.7017.50
Current deferred tax assets3.916.580.980.98
Short term receivables total285.85333.48309.44326.5918.48
Cash and bank deposits776.021 230.41999.251 026.99905.91
Cash and cash equivalents776.021 230.41999.251 026.99905.91
Balance sheet total (assets)1 654.002 099.312 646.352 653.801 952.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40400.00200.00250.00
Retained earnings285.41518.79803.79814.201 076.55
Profit of the financial year633.38485.00260.41262.35- 268.22
Shareholders equity total1 158.191 528.791 389.201 451.55933.33
Provisions2.57
Non-current loans from credit institutions422.53416.45408.45
Non-current deferred tax liabilities141.3376.9272.66
Non-current liabilities total141.33499.46489.12408.45
Current trade creditors166.2046.0383.6651.8213.69
Current owed to group member336.69443.66573.12
Short-term deferred tax liabilities173.69173.6992.95
Other non-interest bearing current liabilities155.93209.47244.40215.0923.99
Current liabilities total495.81429.19757.69710.57610.80
Balance sheet total (liabilities)1 654.002 099.312 646.352 653.801 952.58
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