FORFATTERSKABET BLOMSTERBØRN APS
CVR number: 29415161
Skodsborg Strandvej 164, 2942 Skodsborg
bernt.ostergaard@me.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6.45 | 57.17 | 15.28 | ||
| External services | -22.95 | - 113.52 | -25.70 | ||
| Gross profit | -16.50 | -56.35 | -10.42 | -4.90 | 2.57 |
| EBIT | -16.50 | -56.35 | -10.42 | -4.90 | 2.57 |
| Other financial expenses | -0.20 | -0.30 | -0.49 | 0.01 | -0.93 |
| Reduction non-current investment assets | -23.06 | ||||
| Pre-tax profit | -39.77 | -56.64 | -10.90 | -4.88 | 1.64 |
| Net earnings | -39.77 | -56.64 | -10.90 | -4.88 | 1.64 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 2.00 | ||||
| Tangible assets total | 2.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 30.00 | 40.00 | |||
| Long term receivables total | 30.00 | 40.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.00 | ||||
| Current other receivables | 14.34 | 14.34 | 14.34 | ||
| Current deferred tax assets | 39.69 | 13.80 | 13.80 | 14.87 | 14.87 |
| Short term receivables total | 39.69 | 28.14 | 28.14 | 14.87 | 34.22 |
| Cash and bank deposits | 0.34 | 25.12 | 8.78 | 0.11 | 0.97 |
| Cash and cash equivalents | 0.34 | 25.12 | 8.78 | 0.11 | 0.97 |
| Balance sheet total (assets) | 40.03 | 53.26 | 36.93 | 44.98 | 77.18 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -98.20 | - 137.97 | - 194.61 | - 205.52 | - 210.40 |
| Profit of the financial year | -39.77 | -56.64 | -10.90 | -4.88 | 1.64 |
| Shareholders equity total | -12.97 | -69.61 | -80.52 | -85.40 | -83.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 160.94 | ||||
| Other non-interest bearing current liabilities | 53.00 | 122.87 | 117.44 | 130.38 | |
| Current liabilities total | 53.00 | 122.87 | 117.44 | 130.38 | 160.94 |
| Balance sheet total (liabilities) | 40.03 | 53.26 | 36.93 | 44.98 | 77.18 |
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