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Blommenslyst ApS — Credit Rating and Financial Key Figures
CVR number: 36963980
Middelfartvej 420, Lille Ubberud 5491 Blommenslyst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 220.42 | 360.77 | 140.74 | 364.30 | 373.77 |
| Total depreciation | -73.23 | -74.73 | -74.73 | -74.73 | - 121.56 |
| EBIT | 147.19 | 286.05 | 66.01 | 289.57 | 252.21 |
| Other financial income | 0.06 | 0.42 | |||
| Other financial expenses | - 239.52 | - 244.31 | - 261.50 | - 280.58 | - 270.21 |
| Pre-tax profit | -92.33 | 41.74 | - 195.49 | 9.05 | -17.57 |
| Income taxes | 20.31 | -9.18 | 42.72 | 4.02 | 3.65 |
| Net earnings | -72.02 | 32.56 | - 152.77 | 13.07 | -13.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 246.10 | 4 243.04 | 4 168.31 | 4 093.59 | 4 018.86 |
| Machinery and equipment | 187.33 | ||||
| Tangible assets total | 4 246.10 | 4 243.04 | 4 168.31 | 4 093.59 | 4 206.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.11 | 0.21 | |||
| Current amounts owed by group member comp. | 351.91 | 327.65 | 221.10 | 221.10 | 210.97 |
| Current other receivables | 250.00 | 225.00 | 100.00 | 100.00 | 100.00 |
| Current deferred tax assets | 63.46 | 54.28 | 97.01 | 101.03 | 104.68 |
| Short term receivables total | 665.38 | 606.93 | 418.11 | 422.23 | 415.87 |
| Cash and bank deposits | 121.45 | 98.57 | 75.06 | 130.32 | 131.19 |
| Cash and cash equivalents | 121.45 | 98.57 | 75.06 | 130.32 | 131.19 |
| Balance sheet total (assets) | 5 032.93 | 4 948.54 | 4 661.48 | 4 646.14 | 4 753.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 153.00 | - 225.01 | - 192.46 | - 345.22 | - 332.15 |
| Profit of the financial year | -72.02 | 32.56 | - 152.77 | 13.07 | -13.92 |
| Shareholders equity total | 124.99 | 157.54 | 4.78 | 17.84 | 3.92 |
| Non-current loans from credit institutions | 2 895.30 | 2 745.70 | 2 593.16 | 2 437.46 | 2 278.40 |
| Non-current liabilities total | 2 895.30 | 2 745.70 | 2 593.16 | 2 437.46 | 2 278.40 |
| Current trade creditors | 6.50 | 7.50 | 8.50 | 9.00 | 260.90 |
| Current owed to participating | 1 407.17 | 1 463.46 | 1 495.45 | 1 555.27 | 1 617.48 |
| Other non-interest bearing current liabilities | 598.97 | 574.33 | 559.60 | 626.56 | 592.54 |
| Current liabilities total | 2 012.65 | 2 045.29 | 2 063.55 | 2 190.83 | 2 470.92 |
| Balance sheet total (liabilities) | 5 032.93 | 4 948.54 | 4 661.48 | 4 646.14 | 4 753.24 |
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