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FLOWER KING ApS — Credit Rating and Financial Key Figures
CVR number: 26929741
Litauen Alle 13, Høje Taastrup 2630 Taastrup
flowerking@mail.dk
tel: 20738534
www.flowerking.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 513.75 | 506.52 | 511.33 | 510.17 | 456.14 |
| Employee benefit expenses | - 386.73 | - 185.90 | - 184.57 | - 184.48 | - 183.42 |
| Total depreciation | - 120.82 | - 120.82 | - 120.82 | - 117.73 | -89.69 |
| EBIT | 6.20 | 199.80 | 205.93 | 207.96 | 183.03 |
| Other financial income | 0.12 | 0.13 | |||
| Other financial expenses | -0.00 | -0.01 | -5.15 | ||
| Pre-tax profit | 6.20 | 199.80 | 205.92 | 208.08 | 178.01 |
| Income taxes | -19.38 | -64.11 | -67.19 | -68.97 | -63.10 |
| Net earnings | -13.18 | 135.69 | 138.73 | 139.11 | 114.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 109.79 | 4 032.98 | 3 956.18 | 3 879.38 | 3 802.57 |
| Buildings | 27.42 | 17.25 | 7.08 | ||
| Machinery and equipment | 114.43 | 80.58 | 46.73 | 12.89 | |
| Tangible assets total | 4 251.64 | 4 130.82 | 4 009.99 | 3 892.26 | 3 802.57 |
| Investments total | 422.59 | 422.59 | 434.34 | 434.34 | 441.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 175.00 | 306.25 | 198.83 | ||
| Prepayments and accrued income | 2.93 | ||||
| Short term receivables total | 2.93 | 175.00 | 306.25 | 198.83 | |
| Cash and bank deposits | 52.82 | 94.14 | 93.23 | 52.11 | 216.01 |
| Cash and cash equivalents | 52.82 | 94.14 | 93.23 | 52.11 | 216.01 |
| Balance sheet total (assets) | 4 729.98 | 4 647.55 | 4 712.56 | 4 684.97 | 4 658.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 196.17 | 3 182.99 | 3 318.68 | 3 457.41 | 3 474.53 |
| Profit of the financial year | -13.18 | 135.69 | 138.73 | 139.11 | 114.91 |
| Shareholders equity total | 3 307.99 | 3 443.68 | 3 582.41 | 3 721.53 | 3 714.44 |
| Non-current other liabilities | 1 258.04 | 1 081.22 | 826.50 | ||
| Non-current deferred tax liabilities | 826.50 | 826.50 | |||
| Non-current liabilities total | 1 258.04 | 1 081.22 | 826.50 | 826.50 | 826.50 |
| Current owed to participating | 0.36 | 2.00 | 2.00 | ||
| Short-term deferred tax liabilities | 24.25 | 55.11 | 106.20 | 52.97 | 68.33 |
| Other non-interest bearing current liabilities | 139.33 | 67.54 | 195.44 | 81.97 | 49.54 |
| Current liabilities total | 163.94 | 122.65 | 303.65 | 136.94 | 117.87 |
| Balance sheet total (liabilities) | 4 729.98 | 4 647.55 | 4 712.56 | 4 684.97 | 4 658.81 |
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