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Blomsteriet Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 42861464
Elkærvej 3, Bakbjerg 8653 Them
blomsterietsilkeborg@icloud.com
tel: 28977900
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 123.04 | 734.72 | 590.72 | 432.41 |
| Employee benefit expenses | - 592.12 | - 490.29 | - 573.67 | - 486.07 |
| Other operating expenses | - 200.96 | |||
| EBIT | 329.95 | 244.43 | 17.04 | -53.66 |
| Other financial income | 1.25 | |||
| Other financial expenses | -10.95 | -0.28 | -2.73 | -0.69 |
| Pre-tax profit | 319.00 | 244.15 | 14.31 | -53.10 |
| Income taxes | -73.59 | -59.74 | -5.48 | |
| Net earnings | 245.41 | 184.41 | 8.83 | -53.10 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 17.55 | 17.55 | 17.55 | |
| Long term receivables total | ||||
| Raw materials and consumables | 233.64 | 149.87 | 40.64 | |
| Finished products/goods | 300.28 | |||
| Inventories total | 233.64 | 300.28 | 149.87 | 40.64 |
| Current trade debtors | 52.16 | 66.80 | 4.91 | 6.66 |
| Current owed by particip. interest comp. | 54.19 | |||
| Current other receivables | 64.67 | |||
| Current deferred tax assets | 28.52 | 32.00 | ||
| Short term receivables total | 52.16 | 66.80 | 152.29 | 38.66 |
| Cash and bank deposits | 198.52 | 136.23 | 74.54 | 163.00 |
| Cash and cash equivalents | 198.52 | 136.23 | 74.54 | 163.00 |
| Balance sheet total (assets) | 501.88 | 520.86 | 394.25 | 242.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 74.23 | ||
| Other reserves | -74.23 | |||
| Retained earnings | 9.80 | 194.21 | 128.81 | |
| Profit of the financial year | 245.41 | 184.41 | 8.83 | -53.10 |
| Shareholders equity total | 285.41 | 352.01 | 243.04 | 115.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.00 | 9.03 | 18.66 | |
| Current owed to participating | 33.99 | 4.80 | 25.17 | |
| Short-term deferred tax liabilities | 73.59 | 59.74 | ||
| Other non-interest bearing current liabilities | 108.89 | 100.11 | 137.38 | 82.76 |
| Current liabilities total | 216.47 | 168.85 | 151.20 | 126.59 |
| Balance sheet total (liabilities) | 501.88 | 520.86 | 394.25 | 242.31 |
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