Lammefjordsgaarden Blomster WEB ApS — Credit Rating and Financial Key Figures
CVR number: 41176660
Hørve Kanalvej 49, Hørve Lamfj 4534 Hørve
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 689.50 | 2 100.37 | |
| Employee benefit expenses | - 616.92 | -1 322.12 | |
| Total depreciation | -6.42 | -6.42 | |
| EBIT | 1 066.16 | 771.83 | |
| Other financial income | 1.70 | 2.00 | |
| Other financial expenses | -40.00 | -31.84 | -1.54 |
| Pre-tax profit | -40.00 | 1 036.03 | 772.29 |
| Income taxes | - 228.32 | - 168.22 | |
| Net earnings | -40.00 | 807.71 | 604.07 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 57.75 | 153.66 | ||
| Tangible assets total | 57.75 | 153.66 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 390.00 | 2 702.50 | ||
| Inventories total | 1 390.00 | 2 702.50 | ||
| Current trade debtors | 106.28 | 60.10 | ||
| Current amounts owed by group member comp. | 30.00 | 30.00 | ||
| Current other receivables | 45.42 | |||
| Short term receivables total | 30.00 | 30.00 | 151.70 | 60.10 |
| Cash and bank deposits | 10.00 | 10.00 | 300.79 | 311.28 |
| Cash and cash equivalents | 10.00 | 10.00 | 300.79 | 311.28 |
| Balance sheet total (assets) | 40.00 | 40.00 | 1 900.24 | 3 227.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | 40.00 | -40.00 | 767.71 | ||
| Profit of the financial year | -40.00 | 807.71 | 604.07 | ||
| Shareholders equity total | 40.00 | 40.00 | 807.71 | 1 411.77 | |
| Provisions | 2.12 | 7.63 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 703.63 | 1 028.50 | |||
| Short-term deferred tax liabilities | 226.20 | 388.92 | |||
| Other non-interest bearing current liabilities | 160.58 | 390.72 | |||
| Current liabilities total | 1 090.41 | 1 808.14 | |||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 1 900.24 | 3 227.54 |
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