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Blomster Shoppen ApS — Credit Rating and Financial Key Figures
CVR number: 38747975
Rødovre Centrum 1 G, 2610 Rødovre
blomstershoppenaps@outlook.dk
tel: 26715412
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 026.15 | 3 285.48 | 3 471.54 | 4 026.73 | 4 143.64 |
| Employee benefit expenses | - 924.51 | -2 872.92 | -3 110.38 | -3 188.80 | -3 272.73 |
| Other operating expenses | -86.72 | -47.33 | -33.88 | ||
| Total depreciation | -29.42 | -45.00 | -55.00 | -55.28 | - 102.94 |
| EBIT | 72.22 | 367.56 | 219.44 | 735.32 | 734.10 |
| Other financial income | 306.43 | 0.81 | 0.97 | 1.00 | |
| Other financial expenses | -0.60 | -7.25 | -43.95 | -28.53 | -56.29 |
| Exchange rate differences | 433.45 | ||||
| Pre-tax profit | 71.62 | 1 100.20 | 176.30 | 707.77 | 678.81 |
| Income taxes | -15.75 | - 184.34 | -53.76 | - 206.46 | - 164.24 |
| Net earnings | 55.86 | 915.86 | 122.55 | 501.31 | 514.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 450.00 | 405.00 | 350.00 | 300.00 | 250.00 |
| Intangible assets total | 450.00 | 405.00 | 350.00 | 300.00 | 250.00 |
| Machinery and equipment | 43.42 | 209.67 | |||
| Tangible assets total | 43.42 | 209.67 | |||
| Investments total | 167.31 | 216.83 | 265.53 | 265.53 | 265.53 |
| Long term receivables total | |||||
| Raw materials and consumables | 296.84 | 259.98 | 355.61 | ||
| Finished products/goods | 67.25 | 225.00 | |||
| Inventories total | 67.25 | 225.00 | 296.84 | 259.98 | 355.61 |
| Current trade debtors | 7.60 | 80.11 | 33.63 | 43.11 | |
| Prepayments and accrued income | 6.34 | ||||
| Current other receivables | 504.35 | 9.74 | 207.09 | 162.17 | |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 7.60 | 585.46 | 9.74 | 247.06 | 205.29 |
| Cash and bank deposits | 247.04 | 801.77 | 100.17 | 555.46 | 1 746.25 |
| Cash and cash equivalents | 247.04 | 801.77 | 100.17 | 555.46 | 1 746.25 |
| Balance sheet total (assets) | 939.20 | 2 234.06 | 1 022.29 | 1 671.45 | 3 032.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 900.00 | 158.80 | |||
| Other reserves | 398.64 | ||||
| Retained earnings | 67.59 | -1 215.18 | - 132.01 | -9.46 | 211.04 |
| Profit of the financial year | 55.86 | 915.86 | 122.55 | 501.31 | 514.57 |
| Shareholders equity total | 123.56 | 1 039.32 | 30.54 | 531.84 | 924.42 |
| Provisions | 34.07 | 39.88 | |||
| Non-current loans from credit institutions | 100.00 | ||||
| Non-current leasing loans | 61.52 | ||||
| Non-current deferred tax liabilities | 51.76 | 141.19 | 116.42 | ||
| Non-current liabilities total | 100.00 | 51.76 | 141.19 | 177.94 | |
| Current loans from credit institutions | 31.80 | ||||
| Current trade creditors | 149.06 | 30.38 | 163.84 | 716.83 | |
| Current owed to participating | 491.27 | ||||
| Short-term deferred tax liabilities | 15.75 | 200.09 | 182.34 | 49.93 | 135.41 |
| Other non-interest bearing current liabilities | 59.56 | 964.26 | 757.65 | 750.58 | 1 006.07 |
| Current liabilities total | 715.64 | 1 194.74 | 939.99 | 964.35 | 1 890.10 |
| Balance sheet total (liabilities) | 939.20 | 2 234.06 | 1 022.29 | 1 671.45 | 3 032.34 |
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