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Hornslet Blomster. ApS — Credit Rating and Financial Key Figures
CVR number: 38174495
Byvej 1 C, 8543 Hornslet
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 421.49 | 1 442.63 | 1 863.70 | 1 970.12 | 1 594.15 |
| Employee benefit expenses | -1 512.90 | -1 542.09 | -1 542.53 | -1 596.70 | -1 411.24 |
| Total depreciation | -83.22 | -23.22 | -23.12 | ||
| EBIT | - 174.63 | - 122.68 | 298.06 | 373.41 | 182.91 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -2.90 | -3.44 | -0.35 | -0.52 | -6.83 |
| Pre-tax profit | - 177.53 | - 126.12 | 297.70 | 372.92 | 176.08 |
| Income taxes | 36.43 | 25.54 | -67.78 | -82.26 | -40.54 |
| Net earnings | - 141.10 | - 100.58 | 229.92 | 290.67 | 135.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46.34 | 23.12 | |||
| Tangible assets total | 46.34 | 23.12 | |||
| Investments total | 65.00 | 65.00 | 65.00 | 92.01 | 94.02 |
| Long term receivables total | |||||
| Raw materials and consumables | 131.87 | 129.12 | 103.27 | 122.94 | 126.59 |
| Inventories total | 131.87 | 129.12 | 103.27 | 122.94 | 126.59 |
| Current trade debtors | 88.59 | 9.94 | 240.28 | 224.45 | 225.64 |
| Current other receivables | 129.07 | 137.62 | 103.14 | ||
| Current deferred tax assets | 51.88 | 73.42 | 8.35 | 6.26 | |
| Short term receivables total | 140.47 | 83.36 | 377.71 | 368.33 | 328.78 |
| Cash and bank deposits | 239.30 | 154.44 | 355.13 | 567.77 | 472.36 |
| Cash and cash equivalents | 239.30 | 154.44 | 355.13 | 567.77 | 472.36 |
| Balance sheet total (assets) | 622.97 | 455.04 | 901.10 | 1 151.05 | 1 021.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 185.75 | 44.65 | -55.93 | 173.99 | 464.66 |
| Profit of the financial year | - 141.10 | - 100.58 | 229.92 | 290.67 | 135.53 |
| Shareholders equity total | 94.65 | -5.93 | 223.99 | 514.66 | 650.19 |
| Capital loans | 103.36 | 143.36 | 83.36 | 28.36 | |
| Non-current liabilities total | 103.36 | 143.36 | 83.36 | 28.36 | |
| Current loans from credit institutions | 60.00 | 60.00 | 60.00 | 60.00 | 28.36 |
| Current trade creditors | 10.00 | 10.00 | 196.89 | 162.16 | 138.33 |
| Current owed to participating | 1.94 | 1.53 | 1.53 | 1.91 | 2.14 |
| Short-term deferred tax liabilities | 6.71 | 80.17 | 34.28 | ||
| Other non-interest bearing current liabilities | 353.03 | 246.08 | 328.62 | 303.79 | 168.44 |
| Current liabilities total | 424.96 | 317.61 | 593.75 | 608.03 | 371.55 |
| Balance sheet total (liabilities) | 622.97 | 455.04 | 901.10 | 1 151.05 | 1 021.75 |
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