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BLOMSTER & BRUGSKUNST ApS — Credit Rating and Financial Key Figures
CVR number: 27093272
Vestervej 48, 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.56 | -22.84 | -17.13 | - 958.55 | -13.30 |
| EBIT | -14.56 | -22.84 | -17.13 | - 958.55 | -13.30 |
| Other financial income | 6.86 | 36.77 | 4.76 | 1.70 | |
| Other financial expenses | -0.05 | -0.08 | -4.78 | -18.00 | |
| Net income from associates (fin.) | 23 156.11 | 166 364.41 | |||
| Pre-tax profit | 23 141.50 | 166 348.36 | 19.64 | - 958.58 | -29.60 |
| Income taxes | 3.21 | 3.53 | 16.63 | ||
| Net earnings | 23 144.72 | 166 351.89 | 19.64 | - 958.58 | -12.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35 731.74 | ||||
| Investments total | 35 731.74 | ||||
| Non-current other receivables | 13 125.00 | 13 125.00 | 13 125.00 | 13 125.00 | |
| Long term receivables total | 13 125.00 | 13 125.00 | 13 125.00 | 13 125.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.23 | 3.23 | 3.23 | 3.23 | 10.12 |
| Current other receivables | 4 397.51 | ||||
| Current deferred tax assets | 3.21 | 3.53 | 6.51 | ||
| Short term receivables total | 31.44 | 4 404.27 | 3.23 | 3.23 | 16.63 |
| Cash and bank deposits | 1.06 | 178.73 | 163.78 | 109.99 | 98.03 |
| Cash and cash equivalents | 1.06 | 178.73 | 163.78 | 109.99 | 98.03 |
| Balance sheet total (assets) | 35 764.25 | 17 708.01 | 13 292.01 | 13 238.22 | 13 239.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.10 | 125.10 | 125.10 | 125.10 | 125.10 |
| Shares repurchased | 10 000.00 | 178 850.00 | |||
| Other reserves | 24 058.57 | - 175 850.00 | |||
| Retained earnings | -21 574.16 | - 153 220.87 | 13 131.02 | 13 150.66 | 12 192.08 |
| Profit of the financial year | 23 144.72 | 166 351.89 | 19.64 | - 958.58 | -12.96 |
| Shareholders equity total | 35 754.23 | 16 256.12 | 13 275.76 | 12 317.18 | 12 304.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.02 | 404.36 | 16.25 | 21.03 | 17.45 |
| Current owed to participating | 225.00 | 229.50 | |||
| Current owed to group member | 675.00 | 688.50 | |||
| Other non-interest bearing current liabilities | 1 047.53 | ||||
| Current liabilities total | 10.02 | 1 451.89 | 16.25 | 921.03 | 935.45 |
| Balance sheet total (liabilities) | 35 764.25 | 17 708.01 | 13 292.01 | 13 238.22 | 13 239.67 |
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