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KVIK BLOMSTER ApS — Credit Rating and Financial Key Figures
CVR number: 21828599
Vandstjernevej 13, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 103.51 | 997.25 | 951.73 | 1 059.10 | 1 041.76 |
| Employee benefit expenses | - 862.83 | - 887.51 | - 931.07 | -1 006.32 | -1 078.82 |
| Total depreciation | -2.18 | -12.00 | -12.00 | ||
| EBIT | 240.68 | 109.74 | 18.48 | 40.78 | -49.06 |
| Other financial income | 16.94 | 17.72 | 13.63 | 6.60 | 2.91 |
| Other financial expenses | -1.18 | -0.99 | -14.91 | -19.54 | -15.21 |
| Pre-tax profit | 256.44 | 126.47 | 17.20 | 27.85 | -61.35 |
| Income taxes | -58.06 | -27.81 | -7.77 | -8.09 | 11.04 |
| Net earnings | 198.39 | 98.66 | 9.43 | 19.77 | -50.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57.82 | 45.82 | 33.82 | ||
| Tangible assets total | 57.82 | 45.82 | 33.82 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 74.93 | 57.50 | 39.53 | 36.17 |
| Inventories total | 20.00 | 74.93 | 57.50 | 39.53 | 36.17 |
| Current trade debtors | 952.09 | 929.14 | 929.82 | 904.13 | 958.75 |
| Current amounts owed by group member comp. | 446.04 | 419.23 | 276.15 | 68.64 | 67.51 |
| Prepayments and accrued income | 24.68 | 25.37 | 21.16 | 21.69 | 21.87 |
| Current other receivables | 696.79 | 10.55 | 7.22 | 3.89 | 5.76 |
| Current deferred tax assets | 8.38 | ||||
| Short term receivables total | 2 119.60 | 1 384.29 | 1 234.35 | 998.35 | 1 062.27 |
| Cash and bank deposits | 41.41 | 20.75 | |||
| Cash and cash equivalents | 41.41 | 20.75 | |||
| Balance sheet total (assets) | 2 181.02 | 1 479.97 | 1 349.67 | 1 083.70 | 1 132.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 245.70 | |||
| Retained earnings | 139.24 | 137.63 | -9.41 | 0.02 | 19.79 |
| Profit of the financial year | 198.39 | 98.66 | 9.43 | 19.77 | -50.31 |
| Shareholders equity total | 462.63 | 561.29 | 370.72 | 144.78 | 94.47 |
| Provisions | 2.82 | 2.66 | |||
| Non-current other liabilities | 58.06 | ||||
| Non-current deferred tax liabilities | 27.81 | 4.95 | 8.25 | ||
| Non-current liabilities total | 58.06 | 27.81 | 4.95 | 8.25 | |
| Current loans from credit institutions | 220.53 | 157.60 | 305.11 | ||
| Current trade creditors | 64.31 | 246.58 | 154.70 | 254.53 | 180.48 |
| Current owed to participating | 13.73 | 1.30 | 2.07 | ||
| Other non-interest bearing current liabilities | 1 596.02 | 644.29 | 582.22 | 514.58 | 550.12 |
| Current liabilities total | 1 660.33 | 890.87 | 971.18 | 928.01 | 1 037.79 |
| Balance sheet total (liabilities) | 2 181.02 | 1 479.97 | 1 349.67 | 1 083.70 | 1 132.26 |
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