JYSK BLOMSTERMARKED ApS
CVR number: 34225338
Gl Vestergade 36, 5500 Middelfart
tel: 40594729
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 862.99 | 914.01 | 567.58 | 876.84 | 523.19 |
| Employee benefit expenses | - 338.76 | - 401.23 | - 349.74 | - 389.68 | - 510.93 |
| EBIT | 524.23 | 512.78 | 217.85 | 487.16 | 12.26 |
| Other financial income | 0.72 | 0.03 | 1.68 | 0.43 | |
| Other financial expenses | -32.11 | -13.53 | -3.88 | -0.91 | -0.08 |
| Pre-tax profit | 492.83 | 499.28 | 215.65 | 486.25 | 12.60 |
| Income taxes | -54.76 | - 109.82 | -47.43 | - 106.96 | -2.89 |
| Net earnings | 438.07 | 389.45 | 168.22 | 379.29 | 9.71 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 302.68 | 403.39 | 396.94 | 583.96 | 732.81 |
| Inventories total | 302.68 | 403.39 | 396.94 | 583.96 | 732.81 |
| Current amounts owed by group member comp. | 248.95 | 53.15 | |||
| Prepayments and accrued income | 11.92 | ||||
| Current other receivables | 26.15 | 20.42 | |||
| Short term receivables total | 248.95 | 53.15 | 26.15 | 32.34 | |
| Cash and bank deposits | 128.61 | 235.34 | 584.25 | 380.34 | |
| Cash and cash equivalents | 128.61 | 235.34 | 584.25 | 380.34 | |
| Balance sheet total (assets) | 431.29 | 652.33 | 685.43 | 1 194.36 | 1 145.49 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 485.16 | -47.09 | 342.36 | 510.58 | 889.87 |
| Profit of the financial year | 438.07 | 389.45 | 168.22 | 379.29 | 9.71 |
| Shareholders equity total | 32.91 | 422.36 | 590.58 | 969.87 | 979.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.91 | ||||
| Current trade creditors | 0.55 | 3.00 | 2.86 | 10.68 | |
| Current owed to group member | 314.29 | 18.95 | 125.91 | ||
| Short-term deferred tax liabilities | 109.82 | 47.43 | 106.96 | 2.89 | |
| Other non-interest bearing current liabilities | 83.54 | 117.24 | 44.42 | 95.72 | 26.43 |
| Current liabilities total | 398.38 | 229.97 | 94.85 | 224.50 | 165.91 |
| Balance sheet total (liabilities) | 431.29 | 652.33 | 685.43 | 1 194.36 | 1 145.49 |
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