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SCANDFLOR BLOMSTER ENGROS ApS — Credit Rating and Financial Key Figures
CVR number: 21213071
Søbakken 8, Rødding 8830 Tjele
scandflor@mail.dk
tel: 86615277
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 730.36 | 867.87 | 493.79 | 462.04 | 507.75 |
| Employee benefit expenses | - 428.93 | - 658.97 | - 524.41 | - 428.27 | - 474.63 |
| Total depreciation | -74.51 | -69.71 | -44.35 | -34.68 | -33.90 |
| EBIT | 226.93 | 139.18 | -74.97 | -0.91 | -0.78 |
| Other financial income | 0.56 | ||||
| Other financial expenses | -6.52 | -3.65 | -42.74 | -68.08 | -53.87 |
| Pre-tax profit | 220.41 | 136.09 | - 117.71 | -68.99 | -54.65 |
| Income taxes | -50.00 | -34.00 | 57.00 | 11.00 | 11.00 |
| Net earnings | 170.41 | 102.09 | -60.71 | -57.99 | -43.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 850.00 | 850.00 | 1 480.00 | 1 600.00 | 1 600.00 |
| Machinery and equipment | 456.72 | 405.54 | 440.33 | 434.82 | 478.92 |
| Tangible assets total | 1 306.72 | 1 255.54 | 1 920.33 | 2 034.82 | 2 078.92 |
| Investments total | |||||
| Non-current other receivables | 22.22 | 74.39 | 54.83 | 40.83 | 26.83 |
| Long term receivables total | 22.22 | 74.39 | 54.83 | 40.83 | 26.83 |
| Finished products/goods | 202.83 | 192.72 | 205.67 | 111.28 | 95.85 |
| Inventories total | 202.83 | 192.72 | 205.67 | 111.28 | 95.85 |
| Current trade debtors | 319.15 | 382.73 | 376.59 | 500.55 | 387.10 |
| Current other receivables | 62.36 | 34.15 | 22.65 | 23.23 | 25.00 |
| Current deferred tax assets | 20.00 | 31.00 | 42.00 | ||
| Short term receivables total | 381.52 | 416.88 | 419.24 | 554.78 | 454.10 |
| Other current investments | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Cash and bank deposits | 188.93 | 146.01 | 144.60 | 51.12 | 40.52 |
| Cash and cash equivalents | 198.93 | 156.01 | 154.60 | 61.12 | 50.52 |
| Balance sheet total (assets) | 2 112.22 | 2 095.53 | 2 754.68 | 2 802.83 | 2 706.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 059.20 | 1 229.61 | 1 331.70 | 1 270.99 | 1 212.99 |
| Profit of the financial year | 170.41 | 102.09 | -60.71 | -57.99 | -43.65 |
| Shareholders equity total | 1 354.61 | 1 456.70 | 1 395.99 | 1 337.99 | 1 294.35 |
| Provisions | 3.00 | 37.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.79 | 40.41 | 1 032.34 | 268.28 | 345.13 |
| Current trade creditors | 91.20 | 171.92 | 102.01 | 58.16 | 49.68 |
| Current owed to participating | 334.29 | 54.29 | 796.00 | 692.11 | |
| Other non-interest bearing current liabilities | 312.33 | 335.21 | 224.35 | 342.39 | 324.97 |
| Current liabilities total | 754.61 | 601.84 | 1 358.69 | 1 464.84 | 1 411.89 |
| Balance sheet total (liabilities) | 2 112.22 | 2 095.53 | 2 754.68 | 2 802.83 | 2 706.24 |
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