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blomus Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 38161989
Teglholmens Østkaj 24, 2450 København SV
Josef.Levermann@sks-germany.com
tel: 23106058
blomus.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 493.06 | 2 596.77 | 2 461.68 | 2 559.92 | 2 561.02 |
| Employee benefit expenses | -2 336.07 | -2 255.16 | -2 300.19 | -2 047.97 | -1 886.81 |
| EBIT | 156.99 | 341.61 | 161.49 | 511.95 | 674.21 |
| Other financial income | 0.15 | 0.12 | 1.12 | ||
| Other financial expenses | -12.59 | -11.59 | -5.93 | -4.90 | -20.49 |
| Pre-tax profit | 144.40 | 330.16 | 155.67 | 508.16 | 653.71 |
| Income taxes | -0.93 | - 115.80 | - 147.53 | ||
| Net earnings | 144.40 | 330.16 | 154.75 | 392.36 | 506.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 693.00 | 1 155.00 | 1 155.00 | 2 079.00 | 2 748.82 |
| Prepayments and accrued income | 4.46 | 5.15 | 5.46 | ||
| Current other receivables | 11.52 | 4.77 | 3.96 | 6.03 | 4.72 |
| Current deferred tax assets | 76.00 | 62.00 | 31.07 | ||
| Short term receivables total | 780.52 | 1 226.22 | 1 195.17 | 2 090.49 | 2 753.54 |
| Cash and bank deposits | 1 441.87 | 824.51 | 1 072.62 | 373.54 | 119.44 |
| Cash and cash equivalents | 1 441.87 | 824.51 | 1 072.62 | 373.54 | 119.44 |
| Balance sheet total (assets) | 2 222.39 | 2 050.74 | 2 267.79 | 2 464.03 | 2 872.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 886.83 | 1 031.23 | 1 361.39 | 1 516.14 | 1 908.50 |
| Profit of the financial year | 144.40 | 330.16 | 154.75 | 392.36 | 506.18 |
| Shareholders equity total | 1 081.23 | 1 411.39 | 1 566.14 | 1 958.50 | 2 464.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 174.58 | 12.21 | 1.40 | 0.63 | 1.74 |
| Current trade creditors | 12.00 | 10.68 | 13.94 | 13.31 | 11.79 |
| Short-term deferred tax liabilities | 115.80 | 147.31 | |||
| Other non-interest bearing current liabilities | 954.58 | 616.45 | 686.32 | 375.78 | 247.46 |
| Current liabilities total | 1 141.16 | 639.34 | 701.65 | 505.53 | 408.29 |
| Balance sheet total (liabilities) | 2 222.39 | 2 050.74 | 2 267.79 | 2 464.03 | 2 872.98 |
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