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FIOL BLOMSTER CPH. ApS — Credit Rating and Financial Key Figures
CVR number: 33361386
Nordre Fasanvej 12, 2000 Frederiksberg
blomst@fiolblomster.dk
tel: 33235010
Fiolblomster.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 38.07 | ||||
| External services | - 343.42 | - 237.73 | - 600.09 | ||
| Gross profit | 784.63 | 447.56 | 506.36 | 388.49 | 539.60 |
| Costs of management | -66.14 | -43.64 | - 107.18 | -75.67 | - 108.36 |
| Costs of distribution | - 247.41 | - 281.08 | |||
| EBIT | 375.07 | 166.19 | - 200.91 | 103.49 | 150.16 |
| Other financial income | 2.16 | 5.13 | 3.01 | 5.19 | |
| Other financial expenses | -2.57 | -9.13 | -0.68 | -27.34 | -37.04 |
| Pre-tax profit | 374.67 | 162.19 | - 198.58 | 81.34 | 113.13 |
| Income taxes | -76.61 | ||||
| Net earnings | 374.67 | 85.58 | - 198.58 | 81.34 | 113.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 90.00 | 90.00 | 90.00 | 90.00 | |
| Intangible assets total | 90.00 | 90.00 | 90.00 | 90.00 | |
| Buildings | 90.00 | 72.00 | |||
| Tangible assets total | 90.00 | 72.00 | |||
| Other non-current investments | -90.00 | ||||
| Investments total | 73.76 | 73.76 | -90.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 63.26 | ||||
| Finished products/goods | 94.15 | 79.15 | 81.65 | 75.13 | |
| Inventories total | 94.15 | 79.15 | 81.65 | 75.13 | 63.26 |
| Current trade debtors | 356.00 | 248.71 | 16.97 | 188.43 | 158.62 |
| Current amounts owed by group member comp. | 84.36 | 537.79 | 331.00 | 348.03 | 153.76 |
| Current other receivables | 1.03 | 1.03 | 4.93 | 2.49 | 1.11 |
| Short term receivables total | 441.40 | 787.53 | 352.90 | 538.96 | 313.49 |
| Cash and bank deposits | 260.50 | 36.57 | 52.10 | 19.96 | 26.42 |
| Cash and cash equivalents | 260.50 | 36.57 | 52.10 | 19.96 | 26.42 |
| Balance sheet total (assets) | 959.81 | 1 067.00 | 576.65 | 724.05 | 475.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 332.81 | 41.86 | 127.44 | -71.14 | 10.20 |
| Profit of the financial year | 374.67 | 85.58 | - 198.58 | 81.34 | 113.13 |
| Shareholders equity total | 121.86 | 207.44 | 8.86 | 90.20 | 203.33 |
| Provisions | 100.00 | 100.00 | 100.00 | 100.00 | 80.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 122.05 | 95.01 | 155.35 | 19.02 | 31.65 |
| Other non-interest bearing current liabilities | 615.90 | 664.56 | 312.43 | 514.82 | 160.19 |
| Current liabilities total | 737.95 | 759.56 | 467.78 | 533.85 | 191.83 |
| Balance sheet total (liabilities) | 959.81 | 1 067.00 | 576.65 | 724.05 | 475.16 |
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