Blossom Copenhagen Retail ApS — Credit Rating and Financial Key Figures
CVR number: 36488840
Vestergade 12, 5000 Odense C
soren@blossomcopenhagen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.99 | -22.91 | 1.60 | 443.88 | -2 881.35 |
| Total depreciation | -39.38 | ||||
| EBIT | -11.99 | -22.91 | 1.60 | 443.88 | -2 920.73 |
| Other financial expenses | -0.01 | -0.12 | -0.03 | -2.93 | |
| Pre-tax profit | -12.00 | -23.03 | 1.57 | 443.88 | -2 923.66 |
| Income taxes | -1.34 | 5.04 | -98.18 | 644.69 | |
| Net earnings | -13.33 | -17.99 | 1.57 | 345.70 | -2 278.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 0.94 | 660.63 | |||
| Intangible assets total | 0.94 | 660.63 | |||
| Machinery and equipment | 160.00 | ||||
| Tangible assets total | 160.00 | ||||
| Investments total | 1.20 | 1.20 | |||
| Long term receivables total | |||||
| Finished products/goods | 178.77 | 166.12 | 166.12 | 1 989.47 | |
| Inventories total | 178.77 | 166.12 | 166.12 | 1 989.47 | |
| Current trade debtors | 1.35 | 45.00 | 299.42 | ||
| Current other receivables | 35.00 | ||||
| Current deferred tax assets | 90.90 | 95.94 | 95.94 | 665.13 | |
| Short term receivables total | 90.90 | 97.29 | 95.94 | 45.00 | 999.56 |
| Cash and bank deposits | 90.85 | ||||
| Cash and cash equivalents | 90.85 | ||||
| Balance sheet total (assets) | 270.87 | 265.54 | 262.06 | 45.00 | 3 900.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 4 000.00 |
| Retained earnings | - 328.72 | - 342.05 | - 360.05 | - 358.47 | -12.78 |
| Profit of the financial year | -13.33 | -17.99 | 1.57 | 345.70 | -2 278.97 |
| Shareholders equity total | - 292.05 | - 310.05 | - 308.48 | 37.23 | 1 708.26 |
| Provisions | 22.14 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.73 | 0.18 | |||
| Current trade creditors | 168.35 | 7.47 | 3.10 | 125.46 | |
| Current owed to participating | 387.20 | 565.77 | 565.66 | 500.00 | |
| Current owed to group member | 1 490.35 | ||||
| Short-term deferred tax liabilities | 2.24 | ||||
| Other non-interest bearing current liabilities | 6.65 | 2.17 | 4.88 | 2.43 | 54.28 |
| Current liabilities total | 562.93 | 575.59 | 570.53 | 7.77 | 2 170.10 |
| Balance sheet total (liabilities) | 270.87 | 265.54 | 262.06 | 45.00 | 3 900.50 |
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